Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:29:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210622APB_FTO_41167
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-03-004-060-001/183
(MANUBANS GRANT) 		3503004000NRG23210620220023485 21/06/2022 Nurjanha 3503004WL004527 Nurjanha 00415 SBIN0000707 2130 2130 Processed 29/06/2022 2559345443 NOOR JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
2 BAHADRABAD UT-03-004-060-001/183
(MANUBANS GRANT) 		3503004000NRG23210620220023486 21/06/2022 aasif 3503004WL004527 aasif 00415 SBIN0003772 2130 2130 Processed 29/06/2022 2559345444 MR AASIF X STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 4260 4260

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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_41167 State Bank of India SBIN0000707 ROORKEE 2130
2 BAHADRABAD UT3503004_210622APB_FTO_41167 State Bank of India SBIN0003772 A D B ROORKEE 2130

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