Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:58:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822APB_FTO_70542
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-03-004-043-005/32
(GAINDI KHATA) 		3503004000NRG23040820220047152 04/08/2022 basir 3503004WL008897 basir 00415 SBIN0011410 213 213 Processed 17/08/2022 3982962110 BASIR AHAMAD SARVA UP GRAMIN BANK(607135)
2 BAHADRABAD UT-03-004-043-005/32
(GAINDI KHATA) 		3503004000NRG23040820220047153 04/08/2022 noor bana 3503004WL008897 noor bana 00415 SBIN0011410 213 213 Processed 17/08/2022 3982962111 MRS NOORBANO BASIR STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 426 426

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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_70542 State Bank of India SBIN0011410 LALDHANG 426

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