Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31423
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-03-004-032-001/210
(RANSURA) 		3503004000NRG23310520220013149 01/06/2022 Imran 3503004WL002513 Imran 00415 SBIN0012850 1065 1065 Processed 07/06/2022 2059126461 MR MOHD IMRAN ()
2 BAHADRABAD UT-03-004-032-001/341
(RANSURA) 		3503004000NRG23310520220013150 01/06/2022 Mohd Ahsan 3503004WL002513 Mohd Ahsan 00415 SBIN0012850 1065 1065 Processed 07/06/2022 2059126459 MR MOHD AHSAN ()
3 BAHADRABAD UT-03-004-032-001/445
(RANSURA) 		3503004000NRG23310520220013151 01/06/2022 Intjar 3503004WL002513 Intjar 00415 SBIN0012850 1065 1065 Processed 07/06/2022 2059126460 MR MOHD INTJAR ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622FTO_31423 State Bank of India SBIN0012850 LANDHAURA 3195

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