Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:51:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170123FTO_139149
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-03-004-063-001/1185
(LALDHANG) 		3503004000NRG23170120230086376 17/01/2023 Ismail 3503004WL016582 Ismail 00415 SBIN0011410 2982 2982 Processed 24/01/2023 8129986135 MR ISMAIL A ()
2 BAHADRABAD UT-03-004-063-001/1185
(LALDHANG) 		3503004000NRG23170120230086375 17/01/2023 Nunisha 3503004WL016582 Nunisha 00415 SBIN0011410 2982 2982 Processed 24/01/2023 8129986134 MRS NUNISHA B ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170123FTO_139149 State Bank of India SBIN0011410 LALDHANG 5964

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