Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011122APB_FTO_107556
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-03-004-043-005/36
(GAINDI KHATA) 		3503004000NRG23311020220072830 01/11/2022 aysha 3503004WL013526 aysha 00415 SBIN0011410 2982 2982 Processed 23/11/2022 6613944659 MRS AYSHA RUSTAM STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-005/36
(GAINDI KHATA) 		3503004000NRG23311020220072829 01/11/2022 rustam 3503004WL013526 rustam 00415 SBIN0011410 2982 2982 Processed 23/11/2022 6613944658 RUSTAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_011122APB_FTO_107556 State Bank of India SBIN0011410 LALDHANG 5964

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