Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_100522FTO_21032
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-03-004-056-001/1428
(DHANPURA URF PADARTHA) 		3503004000NRG23100520220004059 10/05/2022 Mamlesh 3503004WL000754 Mamlesh 00354 PUNB0496000 2982 2982 Processed 16/05/2022 1273915407 Mamlesh ()
2 BAHADRABAD UT-03-004-058-001/27
(RANI MAZRA) 		3503004000NRG23100520220004061 10/05/2022 shishpal 3503004WL000754 shishpal 00354 PUNB0496000 2982 2982 Processed 16/05/2022 1273915408 shishpal ()
3 BAHADRABAD UT-03-004-058-001/448
(RANI MAZRA) 		3503004000NRG23100520220004063 10/05/2022 Arjun 3503004WL000754 Arjun 00354 PUNB0496000 2982 2982 Processed 16/05/2022 1273915409 Arjun ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-056-001/1429
(DHANPURA URF PADARTHA) 		3503004000NRG23100520220004060 10/05/2022 Lakhan 3503004WL000754 Lakhan 00415 SBIN0006991 2982 2982 Processed 16/05/2022 1273915411 MR LAKHAN SO SH BABU RAM ()
5 BAHADRABAD UT-03-004-058-001/520
(RANI MAZRA) 		3503004000NRG23100520220004065 10/05/2022 Sunil Kumar 3503004WL000754 Sunil Kumar 00415 SBIN0006991 2982 2982 Processed 16/05/2022 1273915410 MR SUNIL KUMAR SO ILAM CHAND ()
SubTotal 5964 5964
6 BAHADRABAD UT-03-004-058-001/27
(RANI MAZRA) 		3503004000NRG23100520220004062 10/05/2022 Kajal 3503004WL000754 Kajal 00415 SBIN0032678 2982 2982 Processed 16/05/2022 1273915412 MR KAJAL DO SHISPAL ()
7 BAHADRABAD UT-03-004-058-001/448
(RANI MAZRA) 		3503004000NRG23100520220004064 10/05/2022 Devi Kamani 3503004WL000754 Devi Kamani 00415 SBIN0032678 2982 2982 Processed 16/05/2022 1273915413 MRS KAMANI DEVI ()
SubTotal 5964 5964
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_100522FTO_21032 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 8946
2 BAHADRABAD UT3503004_100522FTO_21032 State Bank of India SBIN0006991 PHERUPUR 5964
3 BAHADRABAD UT3503004_100522FTO_21032 State Bank of India SBIN0032678 Sheetla kheda 5964

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