Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:53:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080722FTO_51180
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-03-004-007-001/4046
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070720220032637 08/07/2022 Sampuran Singh Negi 3503004WL006375 Sampuran Singh Negi 00354 PUNB0182900 1278 1278 Processed 14/07/2022 3031650292 Sampuran Singh Negi ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-007-001/4046
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070720220032636 08/07/2022 vimla negi 3503004WL006375 vimla negi 00354 PUNB0406300 213 213 Processed 14/07/2022 3031650293 vimla negi ()
SubTotal 213 213
3 BAHADRABAD UT-03-004-007-001/4034
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070720220032633 08/07/2022 Neha Sharma 3503004WL006375 Neha Sharma 00354 PUNB0496000 1278 1278 Processed 14/07/2022 3031650295 Neha Sharma ()
4 BAHADRABAD UT-03-004-007-001/4059
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070720220032639 08/07/2022 Simarjeet Kaur 3503004WL006375 Simarjeet Kaur 00354 PUNB0496000 1278 1278 Processed 14/07/2022 3031650294 Simarjeet Kaur ()
SubTotal 2556 2556
5 BAHADRABAD UT-03-004-007-001/4059
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070720220032638 08/07/2022 sukhdev singh 3503004WL006375 sukhdev singh 00415 SBIN0011325 1278 1278 Processed 13/07/2022 3031650296 MR SUKHDEV SINGH ()
SubTotal 1278 1278
6 BAHADRABAD UT-03-004-007-001/4043
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070720220032635 08/07/2022 Kushal Singh Panwar 3503004WL006375 Kushal Singh Panwar 00415 SBIN0012851 1278 1278 Processed 13/07/2022 3031650297 MR KUSHAL SINGH PANWAR ()
SubTotal 1278 1278
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_080722FTO_51180 Punjab National Bank PUNB0182900 GURUDWARA ROAD, JWALAPUR 1278
2 BAHADRABAD UT3503004_080722FTO_51180 Punjab National Bank PUNB0406300 GURUKUL KANGRI 213
3 BAHADRABAD UT3503004_080722FTO_51180 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2556
4 BAHADRABAD UT3503004_080722FTO_51180 State Bank of India SBIN0011325 BAHADRABAD 1278
5 BAHADRABAD UT3503004_080722FTO_51180 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 1278

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