Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200123APB_FTO_140671
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-03-004-060-002/53
(MANUBANS GRANT) 		3503004000NRG23200120230087011 20/01/2023 harpal singh 3503004WL016685 harpal singh 00089 CBIN0280275 2982 2982 Processed 25/01/2023 8166106716 Mr. HARPAL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-060-002/330
(MANUBANS GRANT) 		3503004000NRG23200120230087009 20/01/2023 Nakul 3503004WL016685 Nakul 00415 SBIN0003772 2982 2982 Processed 25/01/2023 8166106717 Nakul BANK OF BARODA(606985)
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-060-001/259
(MANUBANS GRANT) 		3503004000NRG23200120230087007 20/01/2023 satpal 3503004WL016685 satpal 00415 SBIN0011571 2982 2982 Processed 25/01/2023 8166106718 MR SAT PAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200123APB_FTO_140671 Central Bank Of India CBIN0280275 ROORKEE 2982
2 BAHADRABAD UT3503004_200123APB_FTO_140671 State Bank of India SBIN0003772 A D B ROORKEE 2982
3 BAHADRABAD UT3503004_200123APB_FTO_140671 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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