Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:37:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_180524APB_FTO_10022
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-03-004-040-001/759
(GARH) 		3503004000NRG25170520240015625 18/05/2024 maharban 3503004WL001795 maharban 00479 SBIN0RRUTGB 474 474 Processed 22/05/2024 4226159943 Mr. MAHARBAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 474 474
2 BAHADRABAD UT-03-004-040-001/759
(GARH) 		3503004000NRG25170520240015626 18/05/2024 ashmin 3503004WL001795 ashmin 00691 IPOS0000001 711 711 Processed 22/05/2024 4226159942 ASHMIN BANK OF BARODA(606985)
SubTotal 711 711
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180524APB_FTO_10022 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 474
2 BAHADRABAD UT3503004_180524APB_FTO_10022 India Post Payments Bank IPOS0000001 HARIDWAR 711

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