Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:00:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_290722FTO_67839
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-03-004-057-002/626
(BANGANGA) 		3503004000NRG23290720220044081 29/07/2022 Rajjo 3503004WL008417 Rajjo 00415 SBIN0006991 639 639 Processed 17/08/2022 3981542637 MRS RAJO ()
SubTotal 639 639
2 BAHADRABAD UT-03-004-057-002/469
(BANGANGA) 		3503004000NRG23290720220044080 29/07/2022 Mamtesh 3503004WL008417 Mamtesh 00415 SBIN0032678 1278 1278 Processed 17/08/2022 3981542635 MRS MAMTESH WO REKPAL ()
3 BAHADRABAD UT-03-004-057-002/469
(BANGANGA) 		3503004000NRG23290720220044079 29/07/2022 SINGH REKPAL 3503004WL008417 SINGH REKPAL 00415 SBIN0032678 1278 1278 Processed 17/08/2022 3981542636 MR REKPAL SO PAALE SINGH ()
SubTotal 2556 2556
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_290722FTO_67839 State Bank of India SBIN0006991 PHERUPUR 639
2 BAHADRABAD UT3503004_290722FTO_67839 State Bank of India SBIN0032678 Sheetla kheda 2556

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