Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:06:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220422FTO_8945
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) 		3503004000NRG23220420220000514 22/04/2022 Deen Mohammad 3503004WL000207 Deen Mohammad 00415 SBIN0011410 2556 2556 Processed 03/05/2022 0821745509 MR DEEN MOHAMMAD ()
2 BAHADRABAD UT-03-004-064-001/1672
(RASOOLPUR MITHIBERI) 		3503004000NRG23220420220000515 22/04/2022 Sama Parveen 3503004WL000207 Sama Parveen 00415 SBIN0011410 2556 2556 Processed 03/05/2022 0821745508 MRS SAMA PARVEEN ()
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_220422FTO_8945 State Bank of India SBIN0011410 LALDHANG 5112

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