Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:25 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31761
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-03-004-060-001/188
(MANUBANS GRANT) 		3503004000NRG23310520220013641 01/06/2022 Amana 3503004WL002653 Amana 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059123427 MRS AMANA AMANA ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-060-001/188
(MANUBANS GRANT) 		3503004000NRG23310520220013640 01/06/2022 Muslim 3503004WL002653 Muslim 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059123430 MR MUSLIM XXX ()
3 BAHADRABAD UT-03-004-060-001/385
(MANUBANS GRANT) 		3503004000NRG23310520220013644 01/06/2022 Khurshida 3503004WL002653 Khurshida 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059123432 MRS KHURSHIDA KHURSHIDA ()
4 BAHADRABAD UT-03-004-060-001/385
(MANUBANS GRANT) 		3503004000NRG23310520220013643 01/06/2022 Shahid 3503004WL002653 Shahid 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059123429 MR SHAHID XXX ()
5 BAHADRABAD UT-03-004-060-001/388
(MANUBANS GRANT) 		3503004000NRG23310520220013645 01/06/2022 Gufran 3503004WL002653 Gufran 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059123428 MR GUFRAN XXX ()
6 BAHADRABAD UT-03-004-060-001/388
(MANUBANS GRANT) 		3503004000NRG23310520220013646 01/06/2022 Sabina 3503004WL002653 Sabina 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059123431 MRS SABINA SABINA ()
SubTotal 14910 14910
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622FTO_31761 State Bank of India SBIN0003772 A D B ROORKEE 2982
2 BAHADRABAD UT3503004_010622FTO_31761 State Bank of India SBIN0011571 PIRAN KALIYAR 14910

Download In Excel