Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66290
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-03-004-064-001/1284
(RASOOLPUR MITHIBERI) 		3503004000NRG23260720220042667 27/07/2022 Lakshmi Devi 3503004WL008135 Lakshmi Devi 00415 SBIN0011410 639 639 Processed 17/08/2022 3979973131 MR SHANKER DATT UPRETI ()
2 BAHADRABAD UT-03-004-064-001/1284
(RASOOLPUR MITHIBERI) 		3503004000NRG23260720220042666 27/07/2022 Shanker Datt Upreti 3503004WL008135 Shanker Datt Upreti 00415 SBIN0011410 639 639 Processed 17/08/2022 3979973132 MR SHANKER DATT UPRETI ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270722FTO_66290 State Bank of India SBIN0011410 LALDHANG 1278

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