Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:36:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220422FTO_8948
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-03-004-064-001/232
(RASOOLPUR MITHIBERI) 		3503004000NRG23220420220000512 22/04/2022 Isharar 3503004WL000206 Isharar 00415 SBIN0011410 2982 2982 Processed 03/05/2022 0821747500 MR ISHARAR ()
2 BAHADRABAD UT-03-004-064-001/232
(RASOOLPUR MITHIBERI) 		3503004000NRG23220420220000513 22/04/2022 Shama 3503004WL000206 Shama 00415 SBIN0011410 2982 2982 Processed 03/05/2022 0821747501 MRS SHAMA ()
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_220422FTO_8948 State Bank of India SBIN0011410 LALDHANG 5964

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