Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270822FTO_80778
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-03-004-062-001/740
(SOHALPUR SIKRODA-1) 		3503004000NRG23270820220058095 27/08/2022 Amit 3503004WL010680 Amit 00415 SBIN0003772 213 213 Processed 12/09/2022 4644836956 MR AMIT XX ()
2 BAHADRABAD UT-03-004-062-001/740
(SOHALPUR SIKRODA-1) 		3503004000NRG23270820220058096 27/08/2022 Ankit 3503004WL010680 Ankit 00415 SBIN0003772 213 213 Processed 12/09/2022 4644836957 MR ANKIT XX ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270822FTO_80778 State Bank of India SBIN0003772 A D B ROORKEE 426

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