Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220622FTO_41564
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-03-004-064-001/64
(RASOOLPUR MITHIBERI) 		3503004000NRG23210620220023293 22/06/2022 Kiran 3503004WL004504 Kiran 00415 SBIN0011410 2982 2982 Processed 29/06/2022 2559350738 MRS KIRAN ()
2 BAHADRABAD UT-03-004-064-001/64
(RASOOLPUR MITHIBERI) 		3503004000NRG23210620220023292 22/06/2022 Ranjit Singh 3503004WL004504 Ranjit Singh 00415 SBIN0011410 2982 2982 Processed 29/06/2022 2559350737 MR RANJIT SINGH ()
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_220622FTO_41564 State Bank of India SBIN0011410 LALDHANG 5964

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