Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:57:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66606
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-03-004-063-001/1163
(LALDHANG) 		3503004000NRG23260720220042776 27/07/2022 Beena 3503004WL008202 Beena 00415 SBIN0011410 2982 2982 Processed 17/08/2022 3981543880 MRS BEENA ()
2 BAHADRABAD UT-03-004-063-001/1163
(LALDHANG) 		3503004000NRG23260720220042775 27/07/2022 Subhash 3503004WL008202 Subhash 00415 SBIN0011410 2982 2982 Processed 17/08/2022 3981543877 MR SUBHASH SINGH ()
3 BAHADRABAD UT-03-004-064-001/1673
(RASOOLPUR MITHIBERI) 		3503004000NRG23260720220042766 27/07/2022 Khushrida 3503004WL008195 Khushrida 00415 SBIN0011410 2982 2982 Processed 17/08/2022 3981543879 MRS KHUSHRIDA ()
4 BAHADRABAD UT-03-004-064-001/1685
(RASOOLPUR MITHIBERI) 		3503004000NRG23260720220042769 27/07/2022 Rati Ram 3503004WL008197 Rati Ram 00415 SBIN0011410 1278 1278 Processed 17/08/2022 3981543878 MR RATI RAM ()
SubTotal 10224 10224
Total 10224 10224

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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_66606 State Bank of India SBIN0011410 LALDHANG 10224

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