Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:46:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66330
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-03-004-063-001/315
(LALDHANG) 		3503004000NRG23260720220042686 27/07/2022 Naseema 3503004WL008142 Naseema 00415 SBIN0011410 2982 2982 Processed 17/08/2022 3979973026 MRS NASEEMA ()
2 BAHADRABAD UT-03-004-063-001/315
(LALDHANG) 		3503004000NRG23260720220042685 27/07/2022 Yaseen 3503004WL008142 Yaseen 00415 SBIN0011410 2982 2982 Processed 17/08/2022 3979973027 MR MOHD YASEEN ()
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_270722FTO_66330 State Bank of India SBIN0011410 LALDHANG 5964

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