Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:12:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_121222FTO_121547
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-03-004-056-001/1448
(DHANPURA URF PADARTHA) 		3503004000NRG23121220220079821 12/12/2022 Murad Ali 3503004WL015154 Murad Ali 00045 BARB0LAKSAR 2556 2556 Processed 20/12/2022 7320652750 Murad Ali ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-056-001/1448
(DHANPURA URF PADARTHA) 		3503004000NRG23121220220079822 12/12/2022 Rani 3503004WL015154 Rani 00354 PUNB0496000 2556 2556 Processed 20/12/2022 7320652751 Rani ()
SubTotal 2556 2556
3 BAHADRABAD UT-03-004-007-001/2826
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220079819 12/12/2022 Gurlal Singh 3503004WL015154 Gurlal Singh 00354 PUNB0538600 2556 2556 Processed 20/12/2022 7320652752 Gurlal Singh ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_121222FTO_121547 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2556
2 BAHADRABAD UT3503004_121222FTO_121547 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2556
3 BAHADRABAD UT3503004_121222FTO_121547 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2556

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