Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270822FTO_80812
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-03-004-062-001/179
(SOHALPUR SIKRODA-1) 		3503004000NRG23270820220058080 27/08/2022 Punna 3503004WL010672 Punna 00415 SBIN0003772 213 213 Processed 12/09/2022 4640762880 MR PUNNA ()
2 BAHADRABAD UT-03-004-062-001/179
(SOHALPUR SIKRODA-1) 		3503004000NRG23270820220058081 27/08/2022 Sumitra 3503004WL010672 Sumitra 00415 SBIN0003772 213 213 Processed 12/09/2022 4640762881 MRS SUMITRA SUMITRA ()
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_80812 State Bank of India SBIN0003772 A D B ROORKEE 426

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