Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210722FTO_62682
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-03-004-054-003/186
(FERUPUR RAMKHEDA) 		3503004000NRG23210720220039660 21/07/2022 Muntajeer 3503004WL007724 Muntajeer 00415 SBIN0006991 2982 2982 Processed 17/08/2022 3979969370 MRS JAHEEDA ()
2 BAHADRABAD UT-03-004-054-003/38
(FERUPUR RAMKHEDA) 		3503004000NRG23210720220039662 21/07/2022 Naseem 3503004WL007724 Naseem 00415 SBIN0006991 2982 2982 Processed 17/08/2022 3979969369 MR NASEEM ()
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_210722FTO_62682 State Bank of India SBIN0006991 PHERUPUR 5964

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