Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722APB_FTO_61937
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-03-004-043-004/788
(GAINDI KHATA) 		3503004000NRG23200720220039095 20/07/2022 laxman 3503004WL007608 laxman 00415 SBIN0011410 1491 1491 Processed 26/07/2022 3321477444 MR LAXMAN STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-004/96
(GAINDI KHATA) 		3503004000NRG23200720220039091 20/07/2022 anil kumar 3503004WL007606 anil kumar 00415 SBIN0011410 2982 2982 Processed 26/07/2022 3321477443 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200722APB_FTO_61937 State Bank of India SBIN0011410 LALDHANG 4473

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