Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:19:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210622FTO_41151
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-03-004-060-001/237
(MANUBANS GRANT) 		3503004000NRG23210620220023535 21/06/2022 Kyyum 3503004WL004533 Kyyum 00415 SBIN0003772 2982 2982 Processed 29/06/2022 2559349019 MR KYYUM XXX ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-060-001/237
(MANUBANS GRANT) 		3503004000NRG23210620220023536 21/06/2022 Momeena 3503004WL004533 Momeena 00415 SBIN0011571 2982 2982 Processed 29/06/2022 2559349021 MRS MAMEENA XXX ()
3 BAHADRABAD UT-03-004-060-001/369
(MANUBANS GRANT) 		3503004000NRG23210620220023537 21/06/2022 Ruksana 3503004WL004533 Ruksana 00415 SBIN0011571 2982 2982 Processed 29/06/2022 2559349020 MRS RUKSANA XXX ()
4 BAHADRABAD UT-03-004-060-001/370
(MANUBANS GRANT) 		3503004000NRG23210620220023538 21/06/2022 Sabana shah 3503004WL004533 Sabana shah 00415 SBIN0011571 2982 2982 Processed 29/06/2022 2559349024 MRS SABANA SHAH ()
5 BAHADRABAD UT-03-004-060-002/328
(MANUBANS GRANT) 		3503004000NRG23210620220023540 21/06/2022 Ravita devi 3503004WL004533 Ravita devi 00415 SBIN0011571 2982 2982 Processed 29/06/2022 2559349023 MRS RAVITA DEVI ()
6 BAHADRABAD UT-03-004-060-002/328
(MANUBANS GRANT) 		3503004000NRG23210620220023539 21/06/2022 sumit 3503004WL004533 sumit 00415 SBIN0011571 2982 2982 Processed 29/06/2022 2559349022 MR SUMIT PAL ()
SubTotal 14910 14910
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_210622FTO_41151 State Bank of India SBIN0003772 A D B ROORKEE 2982
2 BAHADRABAD UT3503004_210622FTO_41151 State Bank of India SBIN0011571 PIRAN KALIYAR 14910

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