Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:48:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030922APB_FTO_83186
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-03-004-043-002/796
(GAINDI KHATA) 		3503004000NRG23030920220060425 03/09/2022 gaje singh 3503004WL011081 gaje singh 00415 SBIN0011410 2982 2982 Processed 12/09/2022 4651228436 MR GAJRNDRA GEETADEVI STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-002/796
(GAINDI KHATA) 		3503004000NRG23030920220060426 03/09/2022 geeta devi 3503004WL011081 geeta devi 00415 SBIN0011410 2982 2982 Processed 12/09/2022 4651228437 GEETA DEVI 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_030922APB_FTO_83186 State Bank of India SBIN0011410 LALDHANG 5964

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