Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:48:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31717
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-03-004-048-002/15
(BADSHAHPUR) 		3503004000NRG23010620220013856 01/06/2022 Sonu Kumar 3503004WL002691 Sonu Kumar 00354 PUNB0313700 1065 1065 Processed 08/06/2022 2059123657 SonuKumar ()
2 BAHADRABAD UT-03-004-048-002/16
(BADSHAHPUR) 		3503004000NRG23010620220013857 01/06/2022 Bimlesh Devi 3503004WL002691 Bimlesh Devi 00354 PUNB0313700 1065 1065 Processed 08/06/2022 2059123658 BimleshDevi ()
3 BAHADRABAD UT-03-004-048-002/18
(BADSHAHPUR) 		3503004000NRG23010620220013858 01/06/2022 Sunita 3503004WL002691 Sunita 00354 PUNB0313700 1065 1065 Processed 08/06/2022 2059123659 Sunita ()
4 BAHADRABAD UT-03-004-048-002/416
(BADSHAHPUR) 		3503004000NRG23010620220013861 01/06/2022 MS MITHLESH 3503004WL002691 MS MITHLESH 00354 PUNB0313700 1065 1065 Processed 08/06/2022 2059123660 MSMITHLESH ()
5 BAHADRABAD UT-03-004-048-002/417
(BADSHAHPUR) 		3503004000NRG23010620220013862 01/06/2022 MR TELU RAM 3503004WL002691 MR TELU RAM 00354 PUNB0313700 1065 1065 Processed 08/06/2022 2059123656 MRTELURAM ()
SubTotal 5325 5325
6 BAHADRABAD UT-03-004-048-002/19
(BADSHAHPUR) 		3503004000NRG23010620220013859 01/06/2022 Chain Pal 3503004WL002691 Chain Pal 00479 SBIN0RRUTGB 1065 1065 Processed 07/06/2022 2059123661 ChainPal ()
7 BAHADRABAD UT-03-004-048-002/19
(BADSHAHPUR) 		3503004000NRG23010620220013860 01/06/2022 Meena Devi 3503004WL002691 Meena Devi 00479 SBIN0RRUTGB 1065 1065 Processed 07/06/2022 2059123662 MeenaDevi ()
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_31717 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 5325
2 BAHADRABAD UT3503004_010622FTO_31717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2130

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