Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200522FTO_25065
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-03-004-003-001/302
(BISANPUR KUNDI) 		3503004000NRG23200520220006746 20/05/2022 Anita Rathor 3503004WL001303 Anita Rathor 00415 SBIN0032678 2982 2982 Processed 25/05/2022 1503798982 MRS ANITA RATHOR ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-003-001/302
(BISANPUR KUNDI) 		3503004000NRG23200520220006745 20/05/2022 Rajesh Singh 3503004WL001303 Rajesh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503798983 RajeshSingh ()
SubTotal 2982 2982
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_200522FTO_25065 State Bank of India SBIN0032678 Sheetla kheda 2982
2 BAHADRABAD UT3503004_200522FTO_25065 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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