Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:14:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46197
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-03-004-062-001/703
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029083 01/07/2022 Sumit Kumar 3503004WL005826 Sumit Kumar 00354 PUNB0994800 1491 1491 Processed 07/07/2022 2852628508 Sumit Kumar ()
SubTotal 1491 1491
2 BAHADRABAD UT-03-004-062-001/135
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029082 01/07/2022 Neetu Kumar 3503004WL005826 Neetu Kumar 00415 SBIN0003772 1491 1491 Processed 07/07/2022 2852628509 MR NEETU KUMAR ()
3 BAHADRABAD UT-03-004-062-001/716
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029084 01/07/2022 Ashu Singh 3503004WL005826 Ashu Singh 00415 SBIN0003772 1491 1491 Processed 07/07/2022 2852628513 MR ASHU SINGH ()
4 BAHADRABAD UT-03-004-062-001/716
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029085 01/07/2022 Priyanka 3503004WL005826 Priyanka 00415 SBIN0003772 1491 1491 Processed 07/07/2022 2852628510 MRS PRIYANKA X ()
5 BAHADRABAD UT-03-004-062-001/717
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029086 01/07/2022 Vijay Pal 3503004WL005826 Vijay Pal 00415 SBIN0003772 1491 1491 Processed 07/07/2022 2852628511 MR VIJAY PAL ()
6 BAHADRABAD UT-03-004-062-001/717
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029087 01/07/2022 Vinod Devi 3503004WL005826 Vinod Devi 00415 SBIN0003772 1491 1491 Processed 07/07/2022 2852628512 MRS VINOD DEVI ()
SubTotal 7455 7455
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722FTO_46197 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1491
2 BAHADRABAD UT3503004_010722FTO_46197 State Bank of India SBIN0003772 A D B ROORKEE 7455

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