Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:03:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722FTO_57669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHADRABAD UT-03-004-064-001/1671
(RASOOLPUR MITHIBERI) 		3503004000NRG23140720220036096 14/07/2022 Bablu Singh 3503004WL006939 Bablu Singh 00415 SBIN0011410 639 639 Processed 20/07/2022 3187196371 MR BABLU SINGH ()
2 BAHADRABAD UT-03-004-064-001/1671
(RASOOLPUR MITHIBERI) 		3503004000NRG23140720220036097 14/07/2022 Dolly Devi 3503004WL006939 Dolly Devi 00415 SBIN0011410 639 639 Processed 20/07/2022 3187196372 MRS DOLLY DEVI ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_140722FTO_57669 State Bank of India SBIN0011410 LALDHANG 1278

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