Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:31:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_060522FTO_19145
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-03-004-053-001/679
(SHIV NAGAR-1) 		3503004000NRG23060520220002635 06/05/2022 Kartik 3503004WL000603 Kartik 00048 BKID0007210 2982 2982 Processed 16/05/2022 1269218343 Kartik ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-053-001/1084
(SHIV NAGAR-1) 		3503004000NRG23060520220002627 06/05/2022 shisham 3503004WL000603 shisham 00354 PUNB0313700 2982 2982 Processed 16/05/2022 1269218346 shisham ()
3 BAHADRABAD UT-03-004-053-001/524
(SHIV NAGAR-1) 		3503004000NRG23060520220002629 06/05/2022 Indrapal 3503004WL000603 Indrapal 00354 PUNB0313700 2982 2982 Processed 16/05/2022 1269218345 Indrapal ()
4 BAHADRABAD UT-03-004-053-001/524
(SHIV NAGAR-1) 		3503004000NRG23060520220002630 06/05/2022 Sumitra 3503004WL000603 Sumitra 00354 PUNB0313700 2982 2982 Processed 16/05/2022 1269218347 Sumitra ()
5 BAHADRABAD UT-03-004-053-001/658
(SHIV NAGAR-1) 		3503004000NRG23060520220002631 06/05/2022 Santram 3503004WL000603 Santram 00354 PUNB0313700 2982 2982 Processed 16/05/2022 1269218344 Santram ()
SubTotal 11928 11928
6 BAHADRABAD UT-03-004-053-001/658
(SHIV NAGAR-1) 		3503004000NRG23060520220002632 06/05/2022 Gita Devi 3503004WL000603 Gita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269218349 GitaDevi ()
7 BAHADRABAD UT-03-004-053-001/669
(SHIV NAGAR-1) 		3503004000NRG23060520220002633 06/05/2022 Naurang 3503004WL000603 Naurang 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269218350 Naurang ()
8 BAHADRABAD UT-03-004-053-001/669
(SHIV NAGAR-1) 		3503004000NRG23060520220002634 06/05/2022 Rubin 3503004WL000603 Rubin 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269218348 Rubin ()
SubTotal 8946 8946
Total 23856 23856

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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_19145 Bank of India BKID0007210 HARIDWAR 2982
2 BAHADRABAD UT3503004_060522FTO_19145 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 11928
3 BAHADRABAD UT3503004_060522FTO_19145 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8946

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