Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822APB_FTO_70545
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-03-004-043-005/181
(GAINDI KHATA) 		3503004000NRG23040820220047155 04/08/2022 MASARDIN 3503004WL008899 MASARDIN 00415 SBIN0011410 639 639 Processed 17/08/2022 3981457606 MASARDIN SARVA UP GRAMIN BANK(607135)
2 BAHADRABAD UT-03-004-043-005/181
(GAINDI KHATA) 		3503004000NRG23040820220047156 04/08/2022 ROCHO 3503004WL008899 ROCHO 00415 SBIN0011410 639 639 Processed 17/08/2022 3981457607 MRS ROCHO S MASARDIN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 1278 1278

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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_70545 State Bank of India SBIN0011410 LALDHANG 1278

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