Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622APB_FTO_31378
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-03-004-043-005/50
(GAINDI KHATA) 		3503004000NRG23310520220013462 01/06/2022 alam geer 3503004WL002577 alam geer 00415 SBIN0011410 2982 2982 Processed 07/06/2022 2059092450 AALAMGEER PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-043-005/50
(GAINDI KHATA) 		3503004000NRG23310520220013463 01/06/2022 mashakbibi 3503004WL002577 mashakbibi 00415 SBIN0011410 2982 2982 Processed 07/06/2022 2059092451 MASAR BIBI SARVA UP GRAMIN BANK(607135)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622APB_FTO_31378 State Bank of India SBIN0011410 LALDHANG 5964

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