Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:58:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31759
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-03-004-060-001/359
(MANUBANS GRANT) 		3503004000NRG23310520220013649 01/06/2022 Bhushan lal 3503004WL002654 Bhushan lal 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059124690 MR BHUSHAN LAL ()
2 BAHADRABAD UT-03-004-060-001/359
(MANUBANS GRANT) 		3503004000NRG23310520220013650 01/06/2022 Nilam 3503004WL002654 Nilam 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059124689 MRS NILAM DEVI ()
3 BAHADRABAD UT-03-004-060-001/89
(MANUBANS GRANT) 		3503004000NRG23310520220013653 01/06/2022 Jan Alam 3503004WL002654 Jan Alam 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059124691 MR JAN ALAM ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-060-001/89
(MANUBANS GRANT) 		3503004000NRG23310520220013652 01/06/2022 Bano 3503004WL002654 Bano 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059124692 MRS BANO XXX ()
SubTotal 2982 2982
Total 11928 11928

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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_31759 State Bank of India SBIN0003772 A D B ROORKEE 8946
2 BAHADRABAD UT3503004_010622FTO_31759 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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