Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:10:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170622FTO_39097
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-03-004-064-001/1652
(RASOOLPUR MITHIBERI) 		3503004000NRG23160620220019941 17/06/2022 Geeta 3503004WL003858 Geeta 00415 SBIN0011410 2982 2982 Processed 27/06/2022 2513698856 MISS GEETA ()
2 BAHADRABAD UT-03-004-064-001/1652
(RASOOLPUR MITHIBERI) 		3503004000NRG23160620220019940 17/06/2022 Surendra Singh 3503004WL003858 Surendra Singh 00415 SBIN0011410 2982 2982 Processed 27/06/2022 2513698855 MISS GEETA ()
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_39097 State Bank of India SBIN0011410 LALDHANG 5964

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