Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:26:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020822FTO_69456
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-03-004-057-001/454
(BANGANGA) 		3503004000NRG23010820220045022 02/08/2022 Pushpendra 3503004WL008550 Pushpendra 00415 SBIN0006991 2769 2769 Processed 17/08/2022 3982720257 MR PUSHPENDRA SO SH JAGDISH ()
2 BAHADRABAD UT-03-004-057-001/542
(BANGANGA) 		3503004000NRG23010820220045024 02/08/2022 Sheelalrani 3503004WL008550 Sheelalrani 00415 SBIN0006991 2769 2769 Processed 17/08/2022 3982720260 MR SHIV KUMAR RANA ()
3 BAHADRABAD UT-03-004-057-001/542
(BANGANGA) 		3503004000NRG23010820220045023 02/08/2022 Shiv Kumar 3503004WL008550 Shiv Kumar 00415 SBIN0006991 2769 2769 Processed 17/08/2022 3982720259 MRS SHITAL ()
4 BAHADRABAD UT-03-004-057-002/482
(BANGANGA) 		3503004000NRG23010820220045025 02/08/2022 JAGWATI 3503004WL008550 JAGWATI 00415 SBIN0006991 2769 2769 Processed 17/08/2022 3982720256 REKPAL ()
5 BAHADRABAD UT-03-004-057-002/514
(BANGANGA) 		3503004000NRG23010820220045026 02/08/2022 Meena 3503004WL008550 Meena 00415 SBIN0006991 2769 2769 Processed 17/08/2022 3982720258 MRS MEENA ()
SubTotal 13845 13845
6 BAHADRABAD UT-03-004-057-002/551
(BANGANGA) 		3503004000NRG23010820220045027 02/08/2022 Pawan Singh 3503004WL008550 Pawan Singh 00415 SBIN0032678 2769 2769 Processed 17/08/2022 3982720262 MR PAWAN SINGH ()
7 BAHADRABAD UT-03-004-057-002/551
(BANGANGA) 		3503004000NRG23010820220045028 02/08/2022 Reepan 3503004WL008550 Reepan 00415 SBIN0032678 2769 2769 Processed 17/08/2022 3982720261 MRS REEPAN ()
SubTotal 5538 5538
8 BAHADRABAD UT-03-004-057-001/436
(BANGANGA) 		3503004000NRG23010820220045021 02/08/2022 Pravesh 3503004WL008550 Pravesh 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3982720263 Pravesh ()
SubTotal 2769 2769
Total 22152 22152

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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_69456 State Bank of India SBIN0006991 PHERUPUR 13845
2 BAHADRABAD UT3503004_020822FTO_69456 State Bank of India SBIN0032678 Sheetla kheda 5538
3 BAHADRABAD UT3503004_020822FTO_69456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2769

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