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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:34:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722APB_FTO_46068
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-03-004-059-001/1481
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027812 01/07/2022 darshan singh 3503004WL005458 darshan singh 00415 SBIN0006991 1704 1704 Processed 07/07/2022 2848922789 DARSHAN SINGH S/O BHOPAL SINGH INDIAN OVERSEAS BANK(508541)
2 BAHADRABAD UT-03-004-059-001/204
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027814 01/07/2022 elma devi 3503004WL005458 elma devi 00415 SBIN0006991 1704 1704 Processed 07/07/2022 2848922788 ELMA DEVI WO SURVEER SINGH PUNJAB NATIONAL BANK(508568)
3 BAHADRABAD UT-03-004-059-001/60
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027815 01/07/2022 Naar devi 3503004WL005458 Naar devi 00415 SBIN0006991 1704 1704 Processed 07/07/2022 2848922791 MR BULAK SINGH KHAROLA STATE BANK OF INDIA(508548)
4 BAHADRABAD UT-03-004-059-001/866
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027816 01/07/2022 savitri devi 3503004WL005458 savitri devi 00415 SBIN0006991 1704 1704 Processed 07/07/2022 2848922790 MR VIJAY PAL SO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722APB_FTO_46068 State Bank of India SBIN0006991 PHERUPUR 6816

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