Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:55:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210422FTO_8111
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-03-004-064-001/1682
(RASOOLPUR MITHIBERI) 		3503004000NRG23210420220000387 21/04/2022 Basant Kaur 3503004WL000164 Basant Kaur 00415 SBIN0011410 2982 2982 Processed 03/05/2022 0821742217 MRS BASANT KAUR ()
2 BAHADRABAD UT-03-004-064-001/1682
(RASOOLPUR MITHIBERI) 		3503004000NRG23210420220000388 21/04/2022 Basant Kaur 3503004WL000164 Basant Kaur 00415 SBIN0011410 2982 2982 Processed 03/05/2022 0821742218 MRS BASANT KAUR ()
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_210422FTO_8111 State Bank of India SBIN0011410 LALDHANG 5964

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