Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:49:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211022APB_FTO_104444
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-03-004-043-001/678
(GAINDI KHATA) 		3503004000NRG23191020220071122 21/10/2022 rekha 3503004WL013085 rekha 00415 SBIN0011410 426 426 Processed 21/11/2022 6579546863 MRS REKHA DEVI STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-001/678
(GAINDI KHATA) 		3503004000NRG23191020220071121 21/10/2022 vikram singh 3503004WL013085 vikram singh 00415 SBIN0011410 426 426 Processed 21/11/2022 6579546862 VIKRAM SINGH S/O-NAKE SARVA UP GRAMIN BANK(607135)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_211022APB_FTO_104444 State Bank of India SBIN0011410 LALDHANG 852

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