Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:58:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_62038
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) 		3503004000NRG23200720220039270 20/07/2022 Rukhsana Khatun 3503004WL007640 Rukhsana Khatun 00415 SBIN0011410 852 852 Processed 26/07/2022 3319012192 MRS RUKHSANA KHATUN ()
2 BAHADRABAD UT-03-004-064-001/1678
(RASOOLPUR MITHIBERI) 		3503004000NRG23200720220039271 20/07/2022 Rukhsana Khatun 3503004WL007640 Rukhsana Khatun 00415 SBIN0011410 852 852 Processed 26/07/2022 3319012193 MRS RUKHSANA KHATUN ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200722FTO_62038 State Bank of India SBIN0011410 LALDHANG 1704

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