Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:11:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_100622APB_FTO_36297
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-03-004-043-005/149
(GAINDI KHATA) 		3503004000NRG23100620220017750 10/06/2022 DEEN MAUHMMAD 3503004WL003385 DEEN MAUHMMAD 00415 SBIN0011410 1704 1704 Processed 16/06/2022 2320233044 DEEN MOHMAD S/O M.ALAM SARVA UP GRAMIN BANK(607135)
2 BAHADRABAD UT-03-004-043-005/149
(GAINDI KHATA) 		3503004000NRG23100620220017751 10/06/2022 NEK BIBI 3503004WL003385 NEK BIBI 00415 SBIN0011410 1704 1704 Processed 16/06/2022 2320233043 MRS NEKBIBI DINMAUHAMMAD STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_100622APB_FTO_36297 State Bank of India SBIN0011410 LALDHANG 3408

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