Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:12:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040622FTO_33666
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-03-004-061-001/172
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23040620220015852 04/06/2022 Monika 3503004WL003021 Monika 00045 BARB0RAMROO 1278 1278 Processed 08/06/2022 2125123815 Monika ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-061-001/383
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23040620220015855 04/06/2022 Sachin 3503004WL003021 Sachin 00354 PUNB0301900 1278 1278 Processed 09/06/2022 2125123816 Sachin ()
3 BAHADRABAD UT-03-004-061-002/288
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23040620220015860 04/06/2022 RAKHI 3503004WL003021 RAKHI 00354 PUNB0301900 1278 1278 Processed 09/06/2022 2125123817 RAKHI ()
SubTotal 2556 2556
4 BAHADRABAD UT-03-004-061-001/457
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23040620220015859 04/06/2022 Man Singh 3503004WL003021 Man Singh 00415 SBIN0003772 1278 1278 Processed 08/06/2022 2125123818 MR MAN SINGH ()
SubTotal 1278 1278
5 BAHADRABAD UT-03-004-061-001/172
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23040620220015851 04/06/2022 Rahul 3503004WL003021 Rahul 00415 SBIN0011571 1278 1278 Processed 08/06/2022 2125123820 MR RAHUL SO SOMPAL ()
6 BAHADRABAD UT-03-004-061-001/418
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23040620220015858 04/06/2022 sarmesh kumar 3503004WL003021 sarmesh kumar 00415 SBIN0011571 1278 1278 Processed 08/06/2022 2125123819 MR SARMESH KUMAR ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040622FTO_33666 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278
2 BAHADRABAD UT3503004_040622FTO_33666 Punjab National Bank PUNB0301900 IMLIKHERA 2556
3 BAHADRABAD UT3503004_040622FTO_33666 State Bank of India SBIN0003772 A D B ROORKEE 1278
4 BAHADRABAD UT3503004_040622FTO_33666 State Bank of India SBIN0011571 PIRAN KALIYAR 2556

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