Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140922APB_FTO_87613
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-03-004-043-004/776
(GAINDI KHATA) 		3503004000NRG23140920220063891 14/09/2022 babita 3503004WL011680 babita 00415 SBIN0011410 2982 2982 Processed 17/09/2022 4805419866 MR ATAR SINGH STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-004/776
(GAINDI KHATA) 		3503004000NRG23140920220063892 14/09/2022 BABITA DEVI 3503004WL011680 BABITA DEVI 00415 SBIN0011410 2982 2982 Processed 17/09/2022 4805419867 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_140922APB_FTO_87613 State Bank of India SBIN0011410 LALDHANG 5964

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