Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_280622FTO_43851
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-03-004-056-001/1570
(DHANPURA URF PADARTHA) 		3503004000NRG23280620220026472 28/06/2022 RAJKUMAR 3503004WL005234 RAJKUMAR 00415 SBIN0006991 1278 1278 Processed 08/07/2022 2898460833 MR RAJKUMAR ()
2 BAHADRABAD UT-03-004-056-001/1570
(DHANPURA URF PADARTHA) 		3503004000NRG23280620220026471 28/06/2022 TULSA 3503004WL005234 TULSA 00415 SBIN0006991 1278 1278 Processed 08/07/2022 2898460832 MRS TULSA TULSA ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_280622FTO_43851 State Bank of India SBIN0006991 PHERUPUR 2556

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