Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:45:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210622FTO_41112
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-03-004-064-001/1672
(RASOOLPUR MITHIBERI) 		3503004000NRG23210620220023243 21/06/2022 Deen Mohammad 3503004WL004488 Deen Mohammad 00415 SBIN0011410 2982 2982 Processed 29/06/2022 2559350320 MR DEEN MOHAMMAD ()
2 BAHADRABAD UT-03-004-064-001/1672
(RASOOLPUR MITHIBERI) 		3503004000NRG23210620220023244 21/06/2022 Sama Parveen 3503004WL004488 Sama Parveen 00415 SBIN0011410 2982 2982 Processed 29/06/2022 2559350319 MRS SAMA PARVEEN ()
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_210622FTO_41112 State Bank of India SBIN0011410 LALDHANG 5964

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