Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:54:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_070422FTO_2452
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-03-004-057-001/457
(BANGANGA) 		3503004000NRG22070420220095834 07/04/2022 Dharmvati 3503004WL014175 Dharmvati 00354 PUNB0496000 408 408 Processed 03/05/2022 0818734677 Dharmvati ()
2 BAHADRABAD UT-03-004-057-001/457
(BANGANGA) 		3503004000NRG22070420220095835 07/04/2022 Sachin Kumar 3503004WL014175 Sachin Kumar 00354 PUNB0496000 408 408 Processed 03/05/2022 0818734678 SachinKumar ()
3 BAHADRABAD UT-03-004-058-001/450
(RANI MAZRA) 		3503004000NRG22070420220095837 07/04/2022 yspal 3503004WL014175 yspal 00354 PUNB0496000 408 408 Processed 03/05/2022 0818734680 yspal ()
SubTotal 1224 1224
4 BAHADRABAD UT-03-004-057-001/457
(BANGANGA) 		3503004000NRG22070420220095833 07/04/2022 Babu Ram 3503004WL014175 Babu Ram 00415 SBIN0006991 408 408 Processed 03/05/2022 0818734679 MR BABU RAM ()
5 BAHADRABAD UT-03-004-057-002/492
(BANGANGA) 		3503004000NRG22070420220095836 07/04/2022 REKHA 3503004WL014175 REKHA 00415 SBIN0006991 408 408 Processed 03/05/2022 0818734681 MS REKHA ()
SubTotal 816 816
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_070422FTO_2452 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 1224
2 BAHADRABAD UT3503004_070422FTO_2452 State Bank of India SBIN0006991 PHERUPUR 816

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