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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:41:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822APB_FTO_70519
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-03-004-043-004/231
(GAINDI KHATA) 		3503004000NRG23040820220047138 04/08/2022 RAMO DEVI 3503004WL008890 RAMO DEVI 00385 PUNB0SUPGB5 1278 1278 Processed 17/08/2022 3980405287 RAMO W/O DAYARAM SARVA UP GRAMIN BANK(607135)
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-043-005/34
(GAINDI KHATA) 		3503004000NRG23040820220047139 04/08/2022 sain bibi 3503004WL008890 sain bibi 00415 SBIN0011410 1278 1278 Processed 17/08/2022 3980405286 MRS SAINBIBI SHAMSHER STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040822APB_FTO_70519 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 1278
2 BAHADRABAD UT3503004_040822APB_FTO_70519 State Bank of India SBIN0011410 LALDHANG 1278

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