Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:15:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722APB_FTO_57705
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-03-004-043-001/678
(GAINDI KHATA) 		3503004000NRG23140720220036177 14/07/2022 rekha 3503004WL006962 rekha 00415 SBIN0011410 2130 2130 Processed 19/07/2022 3187549374 MRS REKHA DEVI STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-001/678
(GAINDI KHATA) 		3503004000NRG23140720220036176 14/07/2022 vikram singh 3503004WL006962 vikram singh 00415 SBIN0011410 2130 2130 Processed 19/07/2022 3187549373 VIKRAM SINGH S/O-NAKE SARVA UP GRAMIN BANK(607135)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_140722APB_FTO_57705 State Bank of India SBIN0011410 LALDHANG 4260

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