Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:38:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_160524APB_FTO_9397
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-03-004-054-003/258
(FERUPUR RAMKHEDA) 		3503004000NRG25160520240014033 16/05/2024 Mohsin 3503004WL001619 Mohsin 00415 SBIN0006991 3318 3318 Processed 22/05/2024 4223080451 MR MOHSEEN SO SH MANJUR STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-054-003/310
(FERUPUR RAMKHEDA) 		3503004000NRG25160520240014034 16/05/2024 anavari 3503004WL001619 anavari 00415 SBIN0006991 3318 3318 Processed 22/05/2024 4223080450 MRS ANAVARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_160524APB_FTO_9397 State Bank of India SBIN0006991 PHERUPUR 6636

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