Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:38:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220722FTO_63466
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-03-004-034-002/121
(PEETPUR) 		3503004000NRG23220720220040617 22/07/2022 Tufail 3503004WL007887 Tufail 00415 SBIN0002405 2982 2982 Processed 27/07/2022 3364741157 MR TUFAIL TUFAIL ()
2 BAHADRABAD UT-03-004-034-002/122
(PEETPUR) 		3503004000NRG23220720220040618 22/07/2022 Shakeela 3503004WL007887 Shakeela 00415 SBIN0002405 2982 2982 Processed 27/07/2022 3364741158 MISS SHAKEELA SHAKEELA ()
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_220722FTO_63466 State Bank of India SBIN0002405 LAKSAR 5964

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