Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:47:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210622APB_FTO_41199
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-03-004-043-005/135
(GAINDI KHATA) 		3503004000NRG23170620220020615 21/06/2022 BINI 3503004WL004047 BINI 00415 SBIN0011410 2982 2982 Processed 29/06/2022 2559345652 BINI SARVA UP GRAMIN BANK(607135)
2 BAHADRABAD UT-03-004-043-005/135
(GAINDI KHATA) 		3503004000NRG23170620220020616 21/06/2022 NOORBANO 3503004WL004047 NOORBANO 00415 SBIN0011410 2982 2982 Processed 29/06/2022 2559345653 MRS NOORBANO BINI 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_41199 State Bank of India SBIN0011410 LALDHANG 5964

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