Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:26:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010922FTO_82173
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-03-004-056-001/1293
(DHANPURA URF PADARTHA) 		3503004000NRG23310820220059436 01/09/2022 Mangeram 3503004WL010921 Mangeram 00354 PUNB0496000 1491 1491 Processed 12/09/2022 4640944343 Mangeram ()
2 BAHADRABAD UT-03-004-056-001/1293
(DHANPURA URF PADARTHA) 		3503004000NRG23310820220059435 01/09/2022 Seema 3503004WL010921 Seema 00354 PUNB0496000 1491 1491 Processed 12/09/2022 4640944342 Seema ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-054-003/186
(FERUPUR RAMKHEDA) 		3503004000NRG23310820220059433 01/09/2022 Muntajeer 3503004WL010921 Muntajeer 00415 SBIN0006991 1491 1491 Processed 12/09/2022 4640944344 MRS JAHEEDA ()
4 BAHADRABAD UT-03-004-054-003/38
(FERUPUR RAMKHEDA) 		3503004000NRG23310820220059434 01/09/2022 Naseem 3503004WL010921 Naseem 00415 SBIN0006991 1491 1491 Processed 12/09/2022 4640944345 MR NASEEM ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010922FTO_82173 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
2 BAHADRABAD UT3503004_010922FTO_82173 State Bank of India SBIN0006991 PHERUPUR 2982

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