Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:06:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622APB_FTO_39468
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-03-004-062-001/15
(SOHALPUR SIKRODA-1) 		3503004000NRG23160620220020016 18/06/2022 palli 3503004WL003893 palli 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303579513 MS PALLI PALLI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-062-001/15
(SOHALPUR SIKRODA-1) 		3503004000NRG23160620220020015 18/06/2022 Sukhpal 3503004WL003893 Sukhpal 00415 SBIN0011571 2982 2982 Processed 07/10/2022 5303579514 MR SUKHA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_180622APB_FTO_39468 State Bank of India SBIN0003772 A D B ROORKEE 2982
2 BAHADRABAD UT3503004_180622APB_FTO_39468 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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