Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:05:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76201
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-03-004-003-002/372
(BISANPUR KUNDI) 		3503004000NRG23160820220052622 17/08/2022 kavita 3503004WL009739 kavita 00415 SBIN0006991 639 639 Processed 12/09/2022 4640803644 MRS KAVITA ()
2 BAHADRABAD UT-03-004-003-002/372
(BISANPUR KUNDI) 		3503004000NRG23160820220052621 17/08/2022 satish kumar 3503004WL009739 satish kumar 00415 SBIN0006991 639 639 Processed 12/09/2022 4640803643 MRS KAVITA ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170822FTO_76201 State Bank of India SBIN0006991 PHERUPUR 1278

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