Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:22:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622APB_FTO_31801
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-03-004-060-001/107
(MANUBANS GRANT) 		3503004000NRG23010620220014146 01/06/2022 SANAVAR 3503004WL002740 SANAVAR 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059090307 MR SANAVAR SANAVAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-060-001/116
(MANUBANS GRANT) 		3503004000NRG23010620220014148 01/06/2022 ULFAT 3503004WL002740 ULFAT 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059090309 MR ULFAT XXX STATE BANK OF INDIA(508548)
3 BAHADRABAD UT-03-004-060-001/79
(MANUBANS GRANT) 		3503004000NRG23010620220014152 01/06/2022 MASUM 3503004WL002740 MASUM 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059090308 MR MASUM MASUM MASUM STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 8946 8946

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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_31801 State Bank of India SBIN0003772 A D B ROORKEE 2982
2 BAHADRABAD UT3503004_010622APB_FTO_31801 State Bank of India SBIN0011571 PIRAN KALIYAR 5964

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