Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:10:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170622FTO_39086
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-03-004-064-001/69
(RASOOLPUR MITHIBERI) 		3503004000NRG23160620220019938 17/06/2022 Mangali Devi 3503004WL003856 Mangali Devi 00415 SBIN0011410 2982 2982 Processed 27/06/2022 2513697529 MISS MANGALI DEVI ()
2 BAHADRABAD UT-03-004-064-001/69
(RASOOLPUR MITHIBERI) 		3503004000NRG23160620220019937 17/06/2022 Urmal Singh 3503004WL003856 Urmal Singh 00415 SBIN0011410 2982 2982 Processed 27/06/2022 2513697528 MR URAMAL SINGH ()
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_170622FTO_39086 State Bank of India SBIN0011410 LALDHANG 5964

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