Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180522FTO_23812
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-03-004-064-001/458
(RASOOLPUR MITHIBERI) 		3503004000NRG23180520220005916 18/05/2022 Dinesh 3503004WL001151 Dinesh 00415 SBIN0011410 426 426 Processed 25/05/2022 1503798521 MRS ANITA DEVI ()
2 BAHADRABAD UT-03-004-064-001/458
(RASOOLPUR MITHIBERI) 		3503004000NRG23180520220005915 18/05/2022 Dinesh Kumar 3503004WL001151 Dinesh Kumar 00415 SBIN0011410 426 426 Processed 25/05/2022 1503798520 MRS ANITA DEVI ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180522FTO_23812 State Bank of India SBIN0011410 LALDHANG 852

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