Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822FTO_70684
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-03-004-003-001/95
(BISANPUR KUNDI) 		3503004000NRG23030820220046095 04/08/2022 naresh kumar 3503004WL008716 naresh kumar 00177 IOBA0000513 2982 2982 Processed 17/08/2022 3979983300 naresh kumar ()
2 BAHADRABAD UT-03-004-003-002/44
(BISANPUR KUNDI) 		3503004000NRG23030820220046100 04/08/2022 Rukamani 3503004WL008716 Rukamani 00177 IOBA0000513 2982 2982 Processed 17/08/2022 3979983299 Rukamani ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-003-001/98
(BISANPUR KUNDI) 		3503004000NRG23030820220046096 04/08/2022 Anjali 3503004WL008716 Anjali 00354 PUNB0036410 2982 2982 Processed 17/08/2022 3979983303 Anjali ()
4 BAHADRABAD UT-03-004-003-002/127
(BISANPUR KUNDI) 		3503004000NRG23030820220046097 04/08/2022 Nitu 3503004WL008716 Nitu 00354 PUNB0036410 2982 2982 Processed 17/08/2022 3979983302 Nitu ()
5 BAHADRABAD UT-03-004-003-002/41
(BISANPUR KUNDI) 		3503004000NRG23030820220046099 04/08/2022 Bala Devi 3503004WL008716 Bala Devi 00354 PUNB0036410 2982 2982 Processed 17/08/2022 3979983305 Bala Devi ()
6 BAHADRABAD UT-03-004-003-002/73
(BISANPUR KUNDI) 		3503004000NRG23030820220046103 04/08/2022 Sulenderi 3503004WL008716 Sulenderi 00354 PUNB0036410 2982 2982 Processed 17/08/2022 3979983301 Sulenderi ()
7 BAHADRABAD UT-03-004-003-002/92
(BISANPUR KUNDI) 		3503004000NRG23030820220046104 04/08/2022 Sandeep 3503004WL008716 Sandeep 00354 PUNB0036410 2982 2982 Processed 17/08/2022 3979983304 Sandeep ()
SubTotal 14910 14910
8 BAHADRABAD UT-03-004-003-002/65
(BISANPUR KUNDI) 		3503004000NRG23030820220046102 04/08/2022 Ram Kumar 3503004WL008716 Ram Kumar 00354 PUNB0496000 2982 2982 Processed 17/08/2022 3979983306 Ram Kumar ()
SubTotal 2982 2982
9 BAHADRABAD UT-03-004-003-002/64
(BISANPUR KUNDI) 		3503004000NRG23030820220046101 04/08/2022 Monu 3503004WL008716 Monu 00415 SBIN0006991 2982 2982 Processed 17/08/2022 3979983307 MR MONU ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040822FTO_70684 Indian Overseas Bank IOBA0000513 KANKHAL 5964
2 BAHADRABAD UT3503004_040822FTO_70684 Punjab National Bank PUNB0036410 Jiapota 14910
3 BAHADRABAD UT3503004_040822FTO_70684 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
4 BAHADRABAD UT3503004_040822FTO_70684 State Bank of India SBIN0006991 PHERUPUR 2982

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