Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622APB_FTO_31803
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-03-004-060-001/30
(MANUBANS GRANT) 		3503004000NRG23010620220014158 01/06/2022 AAVAD 3503004WL002741 AAVAD 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059090137 MR AAVAD AAVAD STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-060-001/30
(MANUBANS GRANT) 		3503004000NRG23010620220014159 01/06/2022 muniba 3503004WL002741 muniba 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059090138 MRS MUNIBA MUNIBA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-060-001/279
(MANUBANS GRANT) 		3503004000NRG23010620220014157 01/06/2022 RUSTAM 3503004WL002741 RUSTAM 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059090136 MR RUSTAM R STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_31803 State Bank of India SBIN0003772 A D B ROORKEE 5964
2 BAHADRABAD UT3503004_010622APB_FTO_31803 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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