Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_090922APB_FTO_85471
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-03-004-048-001/427
(BADSHAHPUR) 		3503004000NRG23070920220061028 09/09/2022 MANOJ 3503004WL011217 MANOJ 00415 SBIN0002405 1704 1704 Processed 15/09/2022 4747967682 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1704 1704
2 BAHADRABAD UT-03-004-061-001/254
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23070920220061050 09/09/2022 Kavarpal 3503004WL011231 Kavarpal 00415 SBIN0003772 2982 2982 Processed 15/09/2022 4747967683 MR KAVAR PAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_090922APB_FTO_85471 State Bank of India SBIN0002405 LAKSAR 1704
2 BAHADRABAD UT3503004_090922APB_FTO_85471 State Bank of India SBIN0003772 A D B ROORKEE 2982

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