Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020822FTO_69430
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-03-004-045-001/610
(SAJANPUR PILI) 		3503004000NRG23020820220045868 02/08/2022 Meera 3503004WL008679 Meera 00354 PUNB0149600 639 639 Processed 17/08/2022 3982720885 Meera ()
SubTotal 639 639
2 BAHADRABAD UT-03-004-045-001/23
(SAJANPUR PILI) 		3503004000NRG23020820220045864 02/08/2022 rekha devi 3503004WL008679 rekha devi 00354 PUNB0301800 639 639 Processed 17/08/2022 3982720891 rekha devi ()
3 BAHADRABAD UT-03-004-045-001/455
(SAJANPUR PILI) 		3503004000NRG23020820220045865 02/08/2022 Sunil Kumar 3503004WL008679 Sunil Kumar 00354 PUNB0301800 639 639 Processed 17/08/2022 3982720890 Sunil Kumar ()
4 BAHADRABAD UT-03-004-045-001/575
(SAJANPUR PILI) 		3503004000NRG23020820220045866 02/08/2022 Shyam Singh 3503004WL008679 Shyam Singh 00354 PUNB0301800 639 639 Processed 17/08/2022 3982720886 Shyam Singh ()
5 BAHADRABAD UT-03-004-045-001/609
(SAJANPUR PILI) 		3503004000NRG23020820220045867 02/08/2022 Anita 3503004WL008679 Anita 00354 PUNB0301800 639 639 Processed 17/08/2022 3982720888 Anita ()
6 BAHADRABAD UT-03-004-045-001/611
(SAJANPUR PILI) 		3503004000NRG23020820220045869 02/08/2022 Dhandevi 3503004WL008679 Dhandevi 00354 PUNB0301800 639 639 Processed 17/08/2022 3982720887 Dhandevi ()
7 BAHADRABAD UT-03-004-045-001/611
(SAJANPUR PILI) 		3503004000NRG23020820220045870 02/08/2022 Gendalal 3503004WL008679 Gendalal 00354 PUNB0301800 639 639 Processed 17/08/2022 3982720889 Gendalal ()
SubTotal 3834 3834
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_020822FTO_69430 Punjab National Bank PUNB0149600 AHMEDPUR 639
2 BAHADRABAD UT3503004_020822FTO_69430 Punjab National Bank PUNB0301800 SHYAMPUR 3834

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