Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_150722FTO_58823
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-03-004-063-001/1180
(LALDHANG) 		3503004000NRG23150720220037080 15/07/2022 Udesh Kumar 3503004WL007178 Udesh Kumar 00415 SBIN0011410 2982 2982 Processed 25/07/2022 3303823527 MR UDESH KUMAR ()
2 BAHADRABAD UT-03-004-064-001/1163
(RASOOLPUR MITHIBERI) 		3503004000NRG23150720220037083 15/07/2022 LAXMI DEVI 3503004WL007180 LAXMI DEVI 00415 SBIN0011410 2982 2982 Processed 25/07/2022 3303823529 MRS LAKSHMI DEVI ()
3 BAHADRABAD UT-03-004-064-001/1689
(RASOOLPUR MITHIBERI) 		3503004000NRG23150720220037082 15/07/2022 Poonam 3503004WL007179 Poonam 00415 SBIN0011410 2982 2982 Processed 25/07/2022 3303823528 MRS POONAM DEVI ()
4 BAHADRABAD UT-03-004-064-001/1689
(RASOOLPUR MITHIBERI) 		3503004000NRG23150720220037081 15/07/2022 Sanjeev Kumar 3503004WL007179 Sanjeev Kumar 00415 SBIN0011410 2982 2982 Processed 25/07/2022 3303823526 MR SANJEEV KUMAR ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_150722FTO_58823 State Bank of India SBIN0011410 LALDHANG 11928

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