Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170922APB_FTO_88938
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-03-004-043-005/39
(GAINDI KHATA) 		3503004000NRG23160920220064661 17/09/2022 aklobibi 3503004WL011886 aklobibi 00415 SBIN0011410 2982 2982 Processed 21/09/2022 4878256173 AKLO BIBI IDBI BANK(607095)
2 BAHADRABAD UT-03-004-043-005/39
(GAINDI KHATA) 		3503004000NRG23160920220064660 17/09/2022 asraf ali 3503004WL011886 asraf ali 00415 SBIN0011410 2982 2982 Processed 21/09/2022 4878256172 MR ASRAF ALI 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_170922APB_FTO_88938 State Bank of India SBIN0011410 LALDHANG 5964

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