Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:02:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170622FTO_39140
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-03-004-064-001/1688
(RASOOLPUR MITHIBERI) 		3503004000NRG23160620220019929 17/06/2022 Bharat Singh 3503004WL003850 Bharat Singh 00415 SBIN0011410 2982 2982 Processed 27/06/2022 2514859000 MRS POOJA DEVI ()
2 BAHADRABAD UT-03-004-064-001/1688
(RASOOLPUR MITHIBERI) 		3503004000NRG23160620220019928 17/06/2022 Pooja Devi 3503004WL003850 Pooja Devi 00415 SBIN0011410 2982 2982 Processed 27/06/2022 2514858999 MRS POOJA DEVI ()
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_39140 State Bank of India SBIN0011410 LALDHANG 5964

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