Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:40:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200422FTO_7374
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-03-004-064-001/1678
(RASOOLPUR MITHIBERI) 		3503004000NRG23200420220000162 20/04/2022 Rukhsana Khatun 3503004WL000077 Rukhsana Khatun 00415 SBIN0011410 2982 2982 Processed 03/05/2022 0820176763 MRS RUKHSANA KHATUN ()
2 BAHADRABAD UT-03-004-064-001/1678
(RASOOLPUR MITHIBERI) 		3503004000NRG23200420220000163 20/04/2022 Rukhsana Khatun 3503004WL000077 Rukhsana Khatun 00415 SBIN0011410 2982 2982 Processed 03/05/2022 0820176764 MRS RUKHSANA KHATUN ()
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_200422FTO_7374 State Bank of India SBIN0011410 LALDHANG 5964

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