Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211022FTO_104456
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-03-004-043-001/631
(GAINDI KHATA) 		3503004000NRG23191020220071133 21/10/2022 mangli 3503004WL013091 mangli 00415 SBIN0011410 426 426 Processed 21/11/2022 6579275877 MRS MAGALI DEVI ()
2 BAHADRABAD UT-03-004-043-001/631
(GAINDI KHATA) 		3503004000NRG23191020220071134 21/10/2022 rajendar 3503004WL013091 rajendar 00415 SBIN0011410 426 426 Processed 21/11/2022 6579275876 MS RAJENDRA SINGH ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_211022FTO_104456 State Bank of India SBIN0011410 LALDHANG 852

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