Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:13:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_278
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-03-004-053-001/736
(SHIV NAGAR-1) 		3503004000NRG22310320220093767 01/04/2022 Karuna 3503004WL013720 Karuna 00354 PUNB0313700 2652 2652 Processed 03/05/2022 0817379575 Karuna ()
2 BAHADRABAD UT-03-004-053-001/736
(SHIV NAGAR-1) 		3503004000NRG22310320220093766 01/04/2022 Neelam 3503004WL013720 Neelam 00354 PUNB0313700 2652 2652 Processed 03/05/2022 0817379574 Neelam ()
3 BAHADRABAD UT-03-004-053-001/736
(SHIV NAGAR-1) 		3503004000NRG22310320220093764 01/04/2022 Nitin 3503004WL013720 Nitin 00354 PUNB0313700 2652 2652 Processed 03/05/2022 0817379573 Nitin ()
4 BAHADRABAD UT-03-004-053-001/736
(SHIV NAGAR-1) 		3503004000NRG22310320220093765 01/04/2022 Roopa 3503004WL013720 Roopa 00354 PUNB0313700 2652 2652 Processed 03/05/2022 0817379572 Roopa ()
SubTotal 10608 10608
5 BAHADRABAD UT-03-004-053-001/736
(SHIV NAGAR-1) 		3503004000NRG22310320220093762 01/04/2022 Satish Kumar 3503004WL013720 Satish Kumar 00415 SBIN0006991 2652 2652 Processed 03/05/2022 0817379576 MR SATISH KUMAR ()
SubTotal 2652 2652
6 BAHADRABAD UT-03-004-053-001/454
(SHIV NAGAR-1) 		3503004000NRG22310320220093760 01/04/2022 Reena 3503004WL013720 Reena 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0817379577 Reena ()
7 BAHADRABAD UT-03-004-053-001/735
(SHIV NAGAR-1) 		3503004000NRG22310320220093761 01/04/2022 Doli 3503004WL013720 Doli 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0817379579 Doli ()
8 BAHADRABAD UT-03-004-053-001/736
(SHIV NAGAR-1) 		3503004000NRG22310320220093763 01/04/2022 Suman 3503004WL013720 Suman 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0817379578 Suman ()
SubTotal 7956 7956
Total 21216 21216

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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_278 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 10608
2 BAHADRABAD UT3503004_010422FTO_278 State Bank of India SBIN0006991 PHERUPUR 2652
3 BAHADRABAD UT3503004_010422FTO_278 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 7956

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