Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_260522FTO_28559
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-03-004-056-001/1570
(DHANPURA URF PADARTHA) 		3503004000NRG23260520220009782 26/05/2022 RAJKUMAR 3503004WL001835 RAJKUMAR 00415 SBIN0006991 2982 2982 Processed 02/06/2022 1879155778 MR RAJKUMAR ()
2 BAHADRABAD UT-03-004-056-001/1570
(DHANPURA URF PADARTHA) 		3503004000NRG23260520220009781 26/05/2022 TULSA 3503004WL001835 TULSA 00415 SBIN0006991 2982 2982 Processed 02/06/2022 1879155777 MRS TULSA TULSA ()
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_260522FTO_28559 State Bank of India SBIN0006991 PHERUPUR 5964

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