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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:38:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_060522FTO_19111
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-03-004-053-001/729
(SHIV NAGAR-1) 		3503004000NRG23060520220002675 06/05/2022 Jahariya 3503004WL000608 Jahariya 00045 BARB0LAKSAR 2982 2982 Processed 16/05/2022 1269219520 Jahariya ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-053-001/727
(SHIV NAGAR-1) 		3503004000NRG23060520220002673 06/05/2022 Krishanpal 3503004WL000608 Krishanpal 00354 PUNB0313700 2982 2982 Processed 16/05/2022 1269219521 Krishanpal ()
3 BAHADRABAD UT-03-004-053-001/730
(SHIV NAGAR-1) 		3503004000NRG23060520220002676 06/05/2022 Mange Ram 3503004WL000608 Mange Ram 00354 PUNB0313700 2982 2982 Processed 16/05/2022 1269219522 MangeRam ()
4 BAHADRABAD UT-03-004-053-001/731
(SHIV NAGAR-1) 		3503004000NRG23060520220002677 06/05/2022 Champa 3503004WL000608 Champa 00354 PUNB0313700 2982 2982 Processed 16/05/2022 1269219523 Champa ()
5 BAHADRABAD UT-03-004-053-001/732
(SHIV NAGAR-1) 		3503004000NRG23060520220002678 06/05/2022 Pahal Singh 3503004WL000608 Pahal Singh 00354 PUNB0313700 2982 2982 Processed 16/05/2022 1269219524 PahalSingh ()
SubTotal 11928 11928
6 BAHADRABAD UT-03-004-053-001/728
(SHIV NAGAR-1) 		3503004000NRG23060520220002674 06/05/2022 Anuj Kumar 3503004WL000608 Anuj Kumar 00415 SBIN0002405 2982 2982 Processed 16/05/2022 1269219525 MR ANUJ KUMAR ()
SubTotal 2982 2982
7 BAHADRABAD UT-03-004-053-001/732
(SHIV NAGAR-1) 		3503004000NRG23060520220002679 06/05/2022 Samntra 3503004WL000608 Samntra 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269219526 Samntra ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_060522FTO_19111 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 BAHADRABAD UT3503004_060522FTO_19111 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 11928
3 BAHADRABAD UT3503004_060522FTO_19111 State Bank of India SBIN0002405 LAKSAR 2982
4 BAHADRABAD UT3503004_060522FTO_19111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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