Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:32:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_257
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-03-004-003-001/348
(BISANPUR KUNDI) 		3503004000NRG22310320220093679 01/04/2022 Amit 3503004WL013701 Amit 00354 PUNB0313700 612 612 Processed 03/05/2022 0817377636 Amit ()
SubTotal 612 612
2 BAHADRABAD UT-03-004-057-002/510
(BANGANGA) 		3503004000NRG22310320220093684 01/04/2022 Sonu Kumar 3503004WL013701 Sonu Kumar 00354 PUNB0496000 612 612 Processed 03/05/2022 0817377637 SonuKumar ()
SubTotal 612 612
3 BAHADRABAD UT-03-004-057-002/492
(BANGANGA) 		3503004000NRG22310320220093682 01/04/2022 MADAN SINGH 3503004WL013701 MADAN SINGH 00415 SBIN0006991 612 612 Processed 03/05/2022 0817377638 MADAN SINGH ()
4 BAHADRABAD UT-03-004-057-002/510
(BANGANGA) 		3503004000NRG22310320220093683 01/04/2022 shiv charan 3503004WL013701 shiv charan 00415 SBIN0006991 612 612 Processed 03/05/2022 0817377639 MR SHIV CHARAN SO MUKHTYARA ()
SubTotal 1224 1224
5 BAHADRABAD UT-03-004-057-002/469
(BANGANGA) 		3503004000NRG22310320220093681 01/04/2022 Mamtesh 3503004WL013701 Mamtesh 00415 SBIN0032678 612 612 Processed 03/05/2022 0817377640 MRS MAMTESH WO REKPAL ()
6 BAHADRABAD UT-03-004-057-002/469
(BANGANGA) 		3503004000NRG22310320220093680 01/04/2022 SINGH REKPAL 3503004WL013701 SINGH REKPAL 00415 SBIN0032678 612 612 Processed 03/05/2022 0817377641 MR REKPAL SO PAALE SINGH ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010422FTO_257 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 612
2 BAHADRABAD UT3503004_010422FTO_257 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 612
3 BAHADRABAD UT3503004_010422FTO_257 State Bank of India SBIN0006991 PHERUPUR 1224
4 BAHADRABAD UT3503004_010422FTO_257 State Bank of India SBIN0032678 Sheetla kheda 1224

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