Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_060722FTO_49253
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-03-004-016-001/519
(ORANGABAD) 		3503004000NRG23050720220031720 06/07/2022 Monika 3503004WL006284 Monika 00045 BARB0BAHADR 2982 2982 Processed 11/07/2022 2966912488 Monika ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-016-001/219
(ORANGABAD) 		3503004000NRG23050720220031713 06/07/2022 manoj 3503004WL006284 manoj 00354 PUNB0044610 2982 2982 Processed 11/07/2022 2966912490 manoj ()
3 BAHADRABAD UT-03-004-016-001/482
(ORANGABAD) 		3503004000NRG23050720220031715 06/07/2022 Yogesh kumar 3503004WL006284 Yogesh kumar 00354 PUNB0044610 2982 2982 Processed 11/07/2022 2966912489 Yogesh kumar ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-016-001/519
(ORANGABAD) 		3503004000NRG23050720220031721 06/07/2022 Pradeep Kumar 3503004WL006284 Pradeep Kumar 00354 PUNB0095110 2982 2982 Processed 11/07/2022 2966912491 Pradeep Kumar ()
SubTotal 2982 2982
5 BAHADRABAD UT-03-004-016-001/219
(ORANGABAD) 		3503004000NRG23050720220031714 06/07/2022 mamta 3503004WL006284 mamta 00354 PUNB0133300 2982 2982 Processed 11/07/2022 2966912495 mamta ()
6 BAHADRABAD UT-03-004-016-001/482
(ORANGABAD) 		3503004000NRG23050720220031716 06/07/2022 Anita devi 3503004WL006284 Anita devi 00354 PUNB0133300 2982 2982 Processed 11/07/2022 2966912494 Anita devi ()
7 BAHADRABAD UT-03-004-016-001/493
(ORANGABAD) 		3503004000NRG23050720220031718 06/07/2022 Manoj Kumar 3503004WL006284 Manoj Kumar 00354 PUNB0133300 2982 2982 Processed 11/07/2022 2966912492 Manoj Kumar ()
8 BAHADRABAD UT-03-004-016-001/493
(ORANGABAD) 		3503004000NRG23050720220031717 06/07/2022 Renu Devi 3503004WL006284 Renu Devi 00354 PUNB0133300 2982 2982 Processed 11/07/2022 2966912496 Renu Devi ()
9 BAHADRABAD UT-03-004-016-001/505
(ORANGABAD) 		3503004000NRG23050720220031719 06/07/2022 Ravindra Singh 3503004WL006284 Ravindra Singh 00354 PUNB0133300 2982 2982 Processed 11/07/2022 2966912493 Ravindra Singh ()
SubTotal 14910 14910
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_060722FTO_49253 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 BAHADRABAD UT3503004_060722FTO_49253 Punjab National Bank PUNB0044610 DHANAURI 5964
3 BAHADRABAD UT3503004_060722FTO_49253 Punjab National Bank PUNB0095110 Haridwar Shivalik Nagar 2982
4 BAHADRABAD UT3503004_060722FTO_49253 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 14910

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