Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:32:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31690
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-03-004-048-002/46
(BADSHAHPUR) 		3503004000NRG23010620220013865 01/06/2022 Rekha Devi 3503004WL002692 Rekha Devi 00045 BARB0BLYHAR 1065 1065 Processed 07/06/2022 2059124848 RekhaDevi ()
SubTotal 1065 1065
2 BAHADRABAD UT-03-004-049-001/419
(MOH.PUR KUNHARI) 		3503004000NRG23010620220013867 01/06/2022 Dharmveer 3503004WL002692 Dharmveer 00045 BARB0LAKSAR 1065 1065 Processed 07/06/2022 2059124849 Dharmveer ()
SubTotal 1065 1065
3 BAHADRABAD UT-03-004-048-002/20
(BADSHAHPUR) 		3503004000NRG23010620220013863 01/06/2022 Maina 3503004WL002692 Maina 00354 PUNB0313700 1065 1065 Processed 08/06/2022 2059124851 Maina ()
4 BAHADRABAD UT-03-004-048-002/21
(BADSHAHPUR) 		3503004000NRG23010620220013864 01/06/2022 Chmeli 3503004WL002692 Chmeli 00354 PUNB0313700 1065 1065 Processed 08/06/2022 2059124850 Chmeli ()
5 BAHADRABAD UT-03-004-049-001/414
(MOH.PUR KUNHARI) 		3503004000NRG23010620220013866 01/06/2022 Kaushal Devi 3503004WL002692 Kaushal Devi 00354 PUNB0313700 1065 1065 Processed 08/06/2022 2059124852 KaushalDevi ()
SubTotal 3195 3195
6 BAHADRABAD UT-03-004-049-001/420
(MOH.PUR KUNHARI) 		3503004000NRG23010620220013868 01/06/2022 Raju 3503004WL002692 Raju 00354 PUNB0496000 1065 1065 Processed 08/06/2022 2059124854 Raju ()
7 BAHADRABAD UT-03-004-049-001/420
(MOH.PUR KUNHARI) 		3503004000NRG23010620220013869 01/06/2022 Reena 3503004WL002692 Reena 00354 PUNB0496000 1065 1065 Processed 08/06/2022 2059124853 Reena ()
SubTotal 2130 2130
Total 7455 7455

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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_31690 Bank of Baroda BARB0BLYHAR C.C.HARDWAR BRANCH 1065
2 BAHADRABAD UT3503004_010622FTO_31690 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 1065
3 BAHADRABAD UT3503004_010622FTO_31690 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 3195
4 BAHADRABAD UT3503004_010622FTO_31690 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2130

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