Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:17:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170123FTO_139154
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-03-004-043-001/1686
(GAINDI KHATA) 		3503004000NRG23170120230086372 17/01/2023 Hasim Ali 3503004WL016580 Hasim Ali 00415 SBIN0011410 2982 2982 Processed 24/01/2023 8129986625 MRS RAMAJANO BIBI ()
2 BAHADRABAD UT-03-004-043-001/1686
(GAINDI KHATA) 		3503004000NRG23170120230086371 17/01/2023 Ramjano 3503004WL016580 Ramjano 00415 SBIN0011410 2982 2982 Processed 24/01/2023 8129986624 MRS RAMAJANO BIBI ()
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_139154 State Bank of India SBIN0011410 LALDHANG 5964

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