Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:31:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422APB_FTO_382
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-03-004-043-001/1456
(GAINDI KHATA) 		3503004000NRG22010420220095161 01/04/2022 rajkumar 3503004WL013983 rajkumar 00385 PUNB0SUPGB5 1224 1224 Processed 03/05/2022 0817921585 RAJKUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 1224 1224
2 BAHADRABAD UT-03-004-043-001/1456
(GAINDI KHATA) 		3503004000NRG22010420220095162 01/04/2022 suseela 3503004WL013983 suseela 00415 SBIN0011410 1224 1224 Processed 04/05/2022 0817921584 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010422APB_FTO_382 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 1224
2 BAHADRABAD UT3503004_010422APB_FTO_382 State Bank of India SBIN0011410 LALDHANG 1224

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