Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:33:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_021222FTO_117841
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-03-004-048-001/575
(BADSHAHPUR) 		3503004000NRG23021220220078191 02/12/2022 Soran 3503004WL014771 Soran 00354 PUNB0313700 2982 2982 Processed 10/12/2022 7058631757 Soran ()
2 BAHADRABAD UT-03-004-048-001/575
(BADSHAHPUR) 		3503004000NRG23021220220078192 02/12/2022 Soran 3503004WL014771 Soran 00354 PUNB0313700 2982 2982 Processed 10/12/2022 7058631758 Soran ()
3 BAHADRABAD UT-03-004-048-001/583
(BADSHAHPUR) 		3503004000NRG23021220220078193 02/12/2022 Ajay Kumar 3503004WL014771 Ajay Kumar 00354 PUNB0313700 2982 2982 Processed 10/12/2022 7058631759 Ajay Kumar ()
4 BAHADRABAD UT-03-004-050-001/1169
(NASIRPUR KALAN) 		3503004000NRG23021220220078195 02/12/2022 mamta 3503004WL014771 mamta 00354 PUNB0313700 2982 2982 Processed 10/12/2022 7058631756 mamta ()
SubTotal 11928 11928
5 BAHADRABAD UT-03-004-050-001/649
(NASIRPUR KALAN) 		3503004000NRG23021220220078197 02/12/2022 Savej 3503004WL014771 Savej 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7058631760 Savej ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_021222FTO_117841 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 11928
2 BAHADRABAD UT3503004_021222FTO_117841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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