Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:38:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722FTO_57692
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-03-004-049-001/634
(MOH.PUR KUNHARI) 		3503004000NRG23140720220036111 14/07/2022 Bablu 3503004WL006947 Bablu 00415 SBIN0002405 1278 1278 Processed 20/07/2022 3187196574 MR BABLU ()
2 BAHADRABAD UT-03-004-049-001/634
(MOH.PUR KUNHARI) 		3503004000NRG23140720220036112 14/07/2022 PALLA 3503004WL006947 PALLA 00415 SBIN0002405 1278 1278 Processed 20/07/2022 3187196575 MR BABLU ()
SubTotal 2556 2556
Total 2556 2556

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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_57692 State Bank of India SBIN0002405 LAKSAR 2556

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