Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:49:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46226
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-03-004-007-001/4046
(BHAGTANPUR ABIDPUR) 		3503004000NRG23300620220028196 01/07/2022 Sampuran Singh Negi 3503004WL005566 Sampuran Singh Negi 00354 PUNB0182900 2556 2556 Processed 07/07/2022 2852626178 Sampuran Singh Negi ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-007-001/4046
(BHAGTANPUR ABIDPUR) 		3503004000NRG23300620220028195 01/07/2022 vimla negi 3503004WL005566 vimla negi 00354 PUNB0406300 2556 2556 Processed 07/07/2022 2852626180 vimla negi ()
SubTotal 2556 2556
3 BAHADRABAD UT-03-004-007-001/4043
(BHAGTANPUR ABIDPUR) 		3503004000NRG23300620220028194 01/07/2022 Kushal Singh Panwar 3503004WL005566 Kushal Singh Panwar 00415 SBIN0012851 2556 2556 Processed 07/07/2022 2852626179 MR KUSHAL SINGH PANWAR ()
SubTotal 2556 2556
Total 7668 7668

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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_46226 Punjab National Bank PUNB0182900 GURUDWARA ROAD, JWALAPUR 2556
2 BAHADRABAD UT3503004_010722FTO_46226 Punjab National Bank PUNB0406300 GURUKUL KANGRI 2556
3 BAHADRABAD UT3503004_010722FTO_46226 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 2556

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