Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:23:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030822FTO_70173
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-03-004-056-001/1564
(DHANPURA URF PADARTHA) 		3503004000NRG23030820220046146 03/08/2022 Arun Kumar 3503004WL008738 Arun Kumar 00354 PUNB0496000 1278 1278 Processed 17/08/2022 3979982515 Arun Kumar ()
2 BAHADRABAD UT-03-004-056-001/1564
(DHANPURA URF PADARTHA) 		3503004000NRG23030820220046147 03/08/2022 Madhu Bala 3503004WL008738 Madhu Bala 00354 PUNB0496000 1278 1278 Processed 17/08/2022 3979982516 Madhu Bala ()
SubTotal 2556 2556
3 BAHADRABAD UT-03-004-056-001/1302
(DHANPURA URF PADARTHA) 		3503004000NRG23030820220046145 03/08/2022 Reena 3503004WL008738 Reena 00415 SBIN0006991 1278 1278 Processed 17/08/2022 3979982517 MRS REENA WO SH AMARJEET ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_030822FTO_70173 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2556
2 BAHADRABAD UT3503004_030822FTO_70173 State Bank of India SBIN0006991 PHERUPUR 1278

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