Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31599
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-03-004-062-001/749
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013419 01/06/2022 Shubham Prasad 3503004WL002569 Shubham Prasad 00354 PUNB0994800 2343 2343 Processed 08/06/2022 2059122751 ShubhamPrasad ()
SubTotal 2343 2343
2 BAHADRABAD UT-03-004-062-001/454
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013413 01/06/2022 Lokesh 3503004WL002569 Lokesh 00415 SBIN0003772 2343 2343 Processed 07/06/2022 2059122752 MR LOKESH ()
3 BAHADRABAD UT-03-004-062-001/541
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013414 01/06/2022 Prikshit 3503004WL002569 Prikshit 00415 SBIN0003772 2343 2343 Processed 07/06/2022 2059122754 MR PARISHIT KUMAR ()
4 BAHADRABAD UT-03-004-062-001/745
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013416 01/06/2022 Sahadev 3503004WL002569 Sahadev 00415 SBIN0003772 2343 2343 Processed 07/06/2022 2059122756 MR SAHADEV X ()
5 BAHADRABAD UT-03-004-062-001/746
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013417 01/06/2022 Amar Pal 3503004WL002569 Amar Pal 00415 SBIN0003772 2343 2343 Processed 07/06/2022 2059122753 MR AMAR PAL ()
6 BAHADRABAD UT-03-004-062-001/747
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013418 01/06/2022 Lakhamiri 3503004WL002569 Lakhamiri 00415 SBIN0003772 2343 2343 Processed 07/06/2022 2059122755 MRS LAKHAMIRI ()
SubTotal 11715 11715
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622FTO_31599 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2343
2 BAHADRABAD UT3503004_010622FTO_31599 State Bank of India SBIN0003772 A D B ROORKEE 11715

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