Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_300822APB_FTO_81541
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-03-004-043-005/174
(GAINDI KHATA) 		3503004000NRG23300820220059146 30/08/2022 aladin 3503004WL010870 aladin 00415 SBIN0011410 1065 1065 Processed 12/09/2022 4641355323 MRS SAFURA ALADIN STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-005/174
(GAINDI KHATA) 		3503004000NRG23300820220059147 30/08/2022 SAFURA 3503004WL010870 SAFURA 00415 SBIN0011410 1065 1065 Processed 12/09/2022 4641355324 ALADIN SARVA UP GRAMIN BANK(607135)
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_300822APB_FTO_81541 State Bank of India SBIN0011410 LALDHANG 2130

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