Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:37:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210622FTO_41166
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-03-004-060-001/328
(MANUBANS GRANT) 		3503004000NRG23210620220023488 21/06/2022 Saleem 3503004WL004527 Saleem 00415 SBIN0003772 2130 2130 Processed 29/06/2022 2559350321 MR SALIM SALIM ()
2 BAHADRABAD UT-03-004-060-001/351
(MANUBANS GRANT) 		3503004000NRG23210620220023489 21/06/2022 Gulafsha 3503004WL004527 Gulafsha 00415 SBIN0003772 2130 2130 Processed 29/06/2022 2559350322 MRS GULAFSHA XX ()
SubTotal 4260 4260
3 BAHADRABAD UT-03-004-060-001/328
(MANUBANS GRANT) 		3503004000NRG23210620220023487 21/06/2022 Firoj Alam 3503004WL004527 Firoj Alam 00415 SBIN0011571 2130 2130 Processed 29/06/2022 2559350325 MR FIROJ ALAM ()
4 BAHADRABAD UT-03-004-060-001/380
(MANUBANS GRANT) 		3503004000NRG23210620220023490 21/06/2022 Vinay kumar 3503004WL004527 Vinay kumar 00415 SBIN0011571 2130 2130 Processed 29/06/2022 2559350326 MR VINAY KUMAR ()
5 BAHADRABAD UT-03-004-060-001/389
(MANUBANS GRANT) 		3503004000NRG23210620220023491 21/06/2022 Furkan 3503004WL004527 Furkan 00415 SBIN0011571 2130 2130 Processed 29/06/2022 2559350323 MR FURKAN XXX ()
6 BAHADRABAD UT-03-004-060-001/389
(MANUBANS GRANT) 		3503004000NRG23210620220023492 21/06/2022 Kamar Jahan 3503004WL004527 Kamar Jahan 00415 SBIN0011571 2130 2130 Processed 29/06/2022 2559350324 MRS KAMAR JAHAN ()
SubTotal 8520 8520
Total 12780 12780

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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_41166 State Bank of India SBIN0003772 A D B ROORKEE 4260
2 BAHADRABAD UT3503004_210622FTO_41166 State Bank of India SBIN0011571 PIRAN KALIYAR 8520

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