Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:10:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170622APB_FTO_39046
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-03-004-043-005/32
(GAINDI KHATA) 		3503004000NRG23160620220019878 17/06/2022 basir 3503004WL003820 basir 00415 SBIN0011410 2982 2982 Processed 28/06/2022 2518169083 BASIR AHAMAD SARVA UP GRAMIN BANK(607135)
2 BAHADRABAD UT-03-004-043-005/32
(GAINDI KHATA) 		3503004000NRG23160620220019879 17/06/2022 noor bana 3503004WL003820 noor bana 00415 SBIN0011410 2982 2982 Processed 27/06/2022 2518169084 MRS NOORBANO BASIR STATE BANK OF INDIA(508548)
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_170622APB_FTO_39046 State Bank of India SBIN0011410 LALDHANG 5964

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