Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210622APB_FTO_41089
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-03-004-043-002/37
(GAINDI KHATA) 		3503004000NRG23170620220021065 21/06/2022 NEETA DEVI 3503004WL004117 NEETA DEVI 00415 SBIN0011410 2982 2982 Processed 29/06/2022 2559345551 MRS ANI TA STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-002/37
(GAINDI KHATA) 		3503004000NRG23170620220021064 21/06/2022 SONU 3503004WL004117 SONU 00415 SBIN0011410 2982 2982 Processed 29/06/2022 2559345550 MR SONU SINGH 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_210622APB_FTO_41089 State Bank of India SBIN0011410 LALDHANG 5964

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