Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:45:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622APB_FTO_31562
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-03-004-043-001/678
(GAINDI KHATA) 		3503004000NRG23310520220013586 01/06/2022 rekha 3503004WL002633 rekha 00415 SBIN0011410 2343 2343 Processed 07/06/2022 2059092703 MRS REKHA DEVI STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-001/678
(GAINDI KHATA) 		3503004000NRG23310520220013585 01/06/2022 vikram singh 3503004WL002633 vikram singh 00415 SBIN0011410 2343 2343 Processed 07/06/2022 2059092702 VIKRAM SINGH S/O-NAKE SARVA UP GRAMIN BANK(607135)
SubTotal 4686 4686
Total 4686 4686

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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_31562 State Bank of India SBIN0011410 LALDHANG 4686

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