Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:07:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622APB_FTO_31765
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-03-004-060-001/183
(MANUBANS GRANT) 		3503004000NRG23310520220013632 01/06/2022 Nurjanha 3503004WL002652 Nurjanha 00415 SBIN0000707 2982 2982 Processed 07/06/2022 2059090221 NOOR JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-060-001/183
(MANUBANS GRANT) 		3503004000NRG23310520220013633 01/06/2022 aasif 3503004WL002652 aasif 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059090222 MR AASIF X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_31765 State Bank of India SBIN0000707 ROORKEE 2982
2 BAHADRABAD UT3503004_010622APB_FTO_31765 State Bank of India SBIN0003772 A D B ROORKEE 2982

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