Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170622APB_FTO_39170
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-03-004-060-001/107
(MANUBANS GRANT) 		3503004000NRG23170620220020643 17/06/2022 SANAVAR 3503004WL004056 SANAVAR 00415 SBIN0003772 1917 1917 Processed 27/06/2022 2513956213 MR SANAVAR SANAVAR STATE BANK OF INDIA(508548)
SubTotal 1917 1917
2 BAHADRABAD UT-03-004-060-001/116
(MANUBANS GRANT) 		3503004000NRG23170620220020645 17/06/2022 ULFAT 3503004WL004056 ULFAT 00415 SBIN0011571 1917 1917 Processed 27/06/2022 2513956214 MR ULFAT XXX STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 3834 3834

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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_39170 State Bank of India SBIN0003772 A D B ROORKEE 1917
2 BAHADRABAD UT3503004_170622APB_FTO_39170 State Bank of India SBIN0011571 PIRAN KALIYAR 1917

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