Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:39:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622APB_FTO_31540
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-03-004-043-005/32
(GAINDI KHATA) 		3503004000NRG23310520220013564 01/06/2022 basir 3503004WL002624 basir 00415 SBIN0011410 1491 1491 Processed 07/06/2022 2059092455 BASIR AHAMAD SARVA UP GRAMIN BANK(607135)
2 BAHADRABAD UT-03-004-043-005/32
(GAINDI KHATA) 		3503004000NRG23310520220013565 01/06/2022 noor bana 3503004WL002624 noor bana 00415 SBIN0011410 1491 1491 Processed 07/06/2022 2059092456 MRS NOORBANO BASIR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 2982 2982

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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_31540 State Bank of India SBIN0011410 LALDHANG 2982

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