Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:03:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270822FTO_80804
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-03-004-062-001/385
(SOHALPUR SIKRODA-1) 		3503004000NRG23270820220058078 27/08/2022 Gulasher 3503004WL010671 Gulasher 00415 SBIN0003772 426 426 Processed 12/09/2022 4651515026 MR GULASHER GULASHER ()
2 BAHADRABAD UT-03-004-062-001/385
(SOHALPUR SIKRODA-1) 		3503004000NRG23270820220058079 27/08/2022 Israna 3503004WL010671 Israna 00415 SBIN0003772 426 426 Processed 12/09/2022 4651515025 MRS ISRANA X ()
SubTotal 852 852
Total 852 852

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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_80804 State Bank of India SBIN0003772 A D B ROORKEE 852

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