Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_150722FTO_58836
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-03-004-009-001/358
(BAHADRABAD) 		3503004000NRG23150720220036907 15/07/2022 Shivani 3503004WL007120 Shivani 00045 BARB0SIDHAR 2982 2982 Processed 25/07/2022 3302528815 Shivani ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-028-001/987
(SARAI) 		3503004000NRG23150720220037002 15/07/2022 Monika 3503004WL007160 Monika 00177 IOBA0003212 852 852 Processed 25/07/2022 3302528814 Monika ()
3 BAHADRABAD UT-03-004-028-001/987
(SARAI) 		3503004000NRG23150720220037001 15/07/2022 Tellu 3503004WL007160 Tellu 00177 IOBA0003212 852 852 Processed 25/07/2022 3302528813 Tellu ()
SubTotal 1704 1704
4 BAHADRABAD UT-03-004-011-001/1013
(ATMALPUR BONGLA) 		3503004000NRG23150720220036906 15/07/2022 dharmveer 3503004WL007119 dharmveer 00354 PUNB0003310 2982 2982 Processed 26/07/2022 3302528812 dharmveer ()
SubTotal 2982 2982
5 BAHADRABAD UT-03-004-018-001/1008
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23150720220036904 15/07/2022 Chandrawati 3503004WL007117 Chandrawati 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302528809 Chandrawati ()
SubTotal 2982 2982
6 BAHADRABAD UT-03-004-049-001/420
(MOH.PUR KUNHARI) 		3503004000NRG23150720220037032 15/07/2022 Raju 3503004WL007162 Raju 00354 PUNB0496000 426 426 Processed 26/07/2022 3302528810 Raju ()
7 BAHADRABAD UT-03-004-049-001/420
(MOH.PUR KUNHARI) 		3503004000NRG23150720220037033 15/07/2022 Reena 3503004WL007162 Reena 00354 PUNB0496000 426 426 Processed 26/07/2022 3302528811 Reena ()
SubTotal 852 852
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_150722FTO_58836 Bank of Baroda BARB0SIDHAR SHIVALIK NAGAR,UTTRAKHAND 2982
2 BAHADRABAD UT3503004_150722FTO_58836 Indian Overseas Bank IOBA0003212 Sarai 1704
3 BAHADRABAD UT3503004_150722FTO_58836 Punjab National Bank PUNB0003310 Haridwar Bahadraad 2982
4 BAHADRABAD UT3503004_150722FTO_58836 Punjab National Bank PUNB0044610 DHANAURI 2982
5 BAHADRABAD UT3503004_150722FTO_58836 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 852

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