Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_071122FTO_109680
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-03-004-016-001/436
(ORANGABAD) 		3503004000NRG23071120220074135 07/11/2022 Deepak Kumar 3503004WL013782 Deepak Kumar 00168 ICIC0000239 2982 2982 Processed 23/11/2022 6618307201 Deepak Kumar ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-016-001/437
(ORANGABAD) 		3503004000NRG23071120220074137 07/11/2022 Satveer Singh 3503004WL013782 Satveer Singh 00354 PUNB0044610 2982 2982 Processed 23/11/2022 6618307202 Satveer Singh ()
3 BAHADRABAD UT-03-004-016-001/464
(ORANGABAD) 		3503004000NRG23071120220074139 07/11/2022 Ilam Singh 3503004WL013782 Ilam Singh 00354 PUNB0044610 2982 2982 Processed 23/11/2022 6618307204 Ilam Singh ()
4 BAHADRABAD UT-03-004-016-001/526
(ORANGABAD) 		3503004000NRG23071120220074140 07/11/2022 Kailash Singh 3503004WL013782 Kailash Singh 00354 PUNB0044610 2982 2982 Processed 23/11/2022 6618307203 Kailash Singh ()
SubTotal 8946 8946
5 BAHADRABAD UT-03-004-016-001/436
(ORANGABAD) 		3503004000NRG23071120220074136 07/11/2022 Anju Devi 3503004WL013782 Anju Devi 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6618307207 Anju Devi ()
6 BAHADRABAD UT-03-004-016-001/437
(ORANGABAD) 		3503004000NRG23071120220074138 07/11/2022 Deepa 3503004WL013782 Deepa 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6618307205 Deepa ()
7 BAHADRABAD UT-03-004-016-001/527
(ORANGABAD) 		3503004000NRG23071120220074141 07/11/2022 Sulekh Singh 3503004WL013782 Sulekh Singh 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6618307206 Sulekh Singh ()
SubTotal 8946 8946
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_071122FTO_109680 ICICI Bank ICIC0000239 HARIDWAR 2982
2 BAHADRABAD UT3503004_071122FTO_109680 Punjab National Bank PUNB0044610 DHANAURI 8946
3 BAHADRABAD UT3503004_071122FTO_109680 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 8946

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