Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_130323APB_FTO_156698
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-03-004-043-001/2639
(GAINDI KHATA) 		3503004000NRG23100320230095042 13/03/2023 SANJU 3503004WL017805 SANJU 00415 SBIN0011410 1704 1704 Processed 18/03/2023 9912921618 SANJU SARVA UP GRAMIN BANK(607135)
2 BAHADRABAD UT-03-004-043-001/2639
(GAINDI KHATA) 		3503004000NRG23100320230095041 13/03/2023 Somwati 3503004WL017805 Somwati 00415 SBIN0011410 1704 1704 Processed 18/03/2023 9912921617 SOMWATI SARVA UP GRAMIN BANK(607135)
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_130323APB_FTO_156698 State Bank of India SBIN0011410 LALDHANG 3408

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