Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210422FTO_8574
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-03-004-064-001/1284
(RASOOLPUR MITHIBERI) 		3503004000NRG23210420220000496 21/04/2022 Lakshmi Devi 3503004WL000194 Lakshmi Devi 00415 SBIN0011410 2556 2556 Processed 03/05/2022 0821743185 MR SHANKER DATT UPRETI ()
2 BAHADRABAD UT-03-004-064-001/1284
(RASOOLPUR MITHIBERI) 		3503004000NRG23210420220000495 21/04/2022 Shanker Datt Upreti 3503004WL000194 Shanker Datt Upreti 00415 SBIN0011410 2556 2556 Processed 03/05/2022 0821743184 MR SHANKER DATT UPRETI ()
SubTotal 5112 5112
Total 5112 5112

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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_8574 State Bank of India SBIN0011410 LALDHANG 5112

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