Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_060522FTO_19162
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-03-004-053-001/1061
(SHIV NAGAR-1) 		3503004000NRG23060520220002607 06/05/2022 ramkumar 3503004WL000601 ramkumar 00354 PUNB0313700 2982 2982 Processed 16/05/2022 1269219502 ramkumar ()
2 BAHADRABAD UT-03-004-053-001/1146
(SHIV NAGAR-1) 		3503004000NRG23060520220002610 06/05/2022 Mukesh Kumar 3503004WL000601 Mukesh Kumar 00354 PUNB0313700 2982 2982 Processed 16/05/2022 1269219503 MukeshKumar ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-053-001/1061
(SHIV NAGAR-1) 		3503004000NRG23060520220002609 06/05/2022 Deepak 3503004WL000601 Deepak 00354 PUNB0496000 2982 2982 Processed 16/05/2022 1269219504 Deepak ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-053-001/460
(SHIV NAGAR-1) 		3503004000NRG23060520220002611 06/05/2022 Suraj 3503004WL000601 Suraj 00415 SBIN0006991 2982 2982 Processed 16/05/2022 1269219505 MR SURAJ ()
SubTotal 2982 2982
5 BAHADRABAD UT-03-004-053-001/1061
(SHIV NAGAR-1) 		3503004000NRG23060520220002608 06/05/2022 Premwati 3503004WL000601 Premwati 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269219509 Premwati ()
6 BAHADRABAD UT-03-004-053-001/460
(SHIV NAGAR-1) 		3503004000NRG23060520220002612 06/05/2022 Shiksha Devi 3503004WL000601 Shiksha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269219507 ShikshaDevi ()
7 BAHADRABAD UT-03-004-053-001/578
(SHIV NAGAR-1) 		3503004000NRG23060520220002615 06/05/2022 Jagwati 3503004WL000601 Jagwati 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269219508 Jagwati ()
8 BAHADRABAD UT-03-004-053-001/623
(SHIV NAGAR-1) 		3503004000NRG23060520220002616 06/05/2022 Manjeet 3503004WL000601 Manjeet 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269219506 Manjeet ()
SubTotal 11928 11928
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_19162 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 5964
2 BAHADRABAD UT3503004_060522FTO_19162 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
3 BAHADRABAD UT3503004_060522FTO_19162 State Bank of India SBIN0006991 PHERUPUR 2982
4 BAHADRABAD UT3503004_060522FTO_19162 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11928

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