Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250822FTO_79890
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-03-004-054-001/173
(FERUPUR RAMKHEDA) 		3503004000NRG23250820220057624 25/08/2022 Tahir 3503004WL010585 Tahir 00415 SBIN0006991 852 852 Processed 12/09/2022 4644829559 MR TAHIR HASSAN ()
SubTotal 852 852
2 BAHADRABAD UT-03-004-054-001/415
(FERUPUR RAMKHEDA) 		3503004000NRG23250820220057625 25/08/2022 ajay 3503004WL010586 ajay 00415 SBIN0032678 852 852 Processed 12/09/2022 4644829560 MR AJAY SO HARI SINGH ()
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_250822FTO_79890 State Bank of India SBIN0006991 PHERUPUR 852
2 BAHADRABAD UT3503004_250822FTO_79890 State Bank of India SBIN0032678 Sheetla kheda 852

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