Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422APB_FTO_433
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-03-004-043-002/37
(GAINDI KHATA) 		3503004000NRG22310320220093612 01/04/2022 NEETA DEVI 3503004WL013671 NEETA DEVI 00415 SBIN0011410 1836 1836 Processed 04/05/2022 0817920692 MRS ANI TA STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-002/37
(GAINDI KHATA) 		3503004000NRG22310320220093611 01/04/2022 SONU 3503004WL013671 SONU 00415 SBIN0011410 1836 1836 Processed 04/05/2022 0817920691 MR SONU SINGH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 3672 3672

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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_433 State Bank of India SBIN0011410 LALDHANG 3672

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