Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:54:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722APB_FTO_60614
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-03-004-032-001/228
(RANSURA) 		3503004000NRG23180720220037788 19/07/2022 farhaeem 3503004WL007332 farhaeem 00354 PUNB0658600 2982 2982 Processed 23/07/2022 3272968658 FARAHIM AXIS BANK(607153)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-032-003/247
(RANSURA) 		3503004000NRG23180720220037795 19/07/2022 aslam 3503004WL007332 aslam 00415 SBIN0012850 2982 2982 Processed 23/07/2022 3272968659 MR ASLAM 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_190722APB_FTO_60614 Punjab National Bank PUNB0658600 HARDWAR,SHIVALIK NAGAR 2982
2 BAHADRABAD UT3503004_190722APB_FTO_60614 State Bank of India SBIN0012850 LANDHAURA 2982

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