Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:25:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080722FTO_51299
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-03-004-045-002/356
(SAJANPUR PILI) 		3503004000NRG23080720220033676 08/07/2022 Dil Bahadur 3503004WL006600 Dil Bahadur 00354 PUNB0301800 852 852 Processed 14/07/2022 3031650287 Dil Bahadur ()
2 BAHADRABAD UT-03-004-045-002/356
(SAJANPUR PILI) 		3503004000NRG23080720220033677 08/07/2022 Meera devi 3503004WL006600 Meera devi 00354 PUNB0301800 852 852 Processed 14/07/2022 3031650288 Meera devi ()
3 BAHADRABAD UT-03-004-045-002/703
(SAJANPUR PILI) 		3503004000NRG23080720220033679 08/07/2022 Jyoti Devi 3503004WL006600 Jyoti Devi 00354 PUNB0301800 852 852 Processed 14/07/2022 3031650289 Jyoti Devi ()
4 BAHADRABAD UT-03-004-045-002/703
(SAJANPUR PILI) 		3503004000NRG23080720220033680 08/07/2022 Jyoti devi 3503004WL006600 Jyoti devi 00354 PUNB0301800 852 852 Processed 14/07/2022 3031650290 Jyoti devi ()
SubTotal 3408 3408
5 BAHADRABAD UT-03-004-045-002/577
(SAJANPUR PILI) 		3503004000NRG23080720220033678 08/07/2022 Chitra Devi 3503004WL006600 Chitra Devi 00415 SBIN0011410 852 852 Processed 13/07/2022 3031650291 MRS CHITRA KUMARI ()
SubTotal 852 852
Total 4260 4260

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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_51299 Punjab National Bank PUNB0301800 SHYAMPUR 3408
2 BAHADRABAD UT3503004_080722FTO_51299 State Bank of India SBIN0011410 LALDHANG 852

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