Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31746
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-03-004-060-001/384
(MANUBANS GRANT) 		3503004000NRG23310520220013705 01/06/2022 Rishipal 3503004WL002662 Rishipal 00089 CBIN0280275 2982 2982 Processed 07/06/2022 2059122699 Rishipal ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-060-001/345
(MANUBANS GRANT) 		3503004000NRG23310520220013701 01/06/2022 Charan singh 3503004WL002662 Charan singh 00354 PUNB0301900 2982 2982 Processed 08/06/2022 2059122700 Charansingh ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-060-001/114
(MANUBANS GRANT) 		3503004000NRG23310520220013700 01/06/2022 sageer 3503004WL002662 sageer 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059122702 MR SAGEER XX ()
4 BAHADRABAD UT-03-004-060-001/367
(MANUBANS GRANT) 		3503004000NRG23310520220013702 01/06/2022 Mukhtyar 3503004WL002662 Mukhtyar 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059122701 MR MUKHTYAR SHAH ()
5 BAHADRABAD UT-03-004-060-002/44
(MANUBANS GRANT) 		3503004000NRG23310520220013707 01/06/2022 uma devi 3503004WL002662 uma devi 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059122703 MS UMA DEVI ()
SubTotal 8946 8946
6 BAHADRABAD UT-03-004-060-001/367
(MANUBANS GRANT) 		3503004000NRG23310520220013703 01/06/2022 Shahnaaj 3503004WL002662 Shahnaaj 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059122704 MRS SHAHNAJ XXXX ()
7 BAHADRABAD UT-03-004-060-001/376
(MANUBANS GRANT) 		3503004000NRG23310520220013704 01/06/2022 Nasim 3503004WL002662 Nasim 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059122705 MR NASIM X ()
8 BAHADRABAD UT-03-004-060-001/384
(MANUBANS GRANT) 		3503004000NRG23310520220013706 01/06/2022 Sunita 3503004WL002662 Sunita 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059122706 MRS SUNITA SAINI ()
SubTotal 8946 8946
Total 23856 23856

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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_31746 Central Bank Of India CBIN0280275 ROORKEE 2982
2 BAHADRABAD UT3503004_010622FTO_31746 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 BAHADRABAD UT3503004_010622FTO_31746 State Bank of India SBIN0003772 A D B ROORKEE 8946
4 BAHADRABAD UT3503004_010622FTO_31746 State Bank of India SBIN0011571 PIRAN KALIYAR 8946

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