Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_160123FTO_138418
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-03-004-048-001/568
(BADSHAHPUR) 		3503004000NRG23160120230086182 16/01/2023 Poonam 3503004WL016559 Poonam 00354 PUNB0496000 2982 2982 Processed 24/01/2023 8128589886 Poonam ()
2 BAHADRABAD UT-03-004-050-001/645
(NASIRPUR KALAN) 		3503004000NRG23160120230086189 16/01/2023 Sahadab Ali 3503004WL016559 Sahadab Ali 00354 PUNB0496000 2982 2982 Processed 24/01/2023 8128589887 Sahadab Ali ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-050-001/646
(NASIRPUR KALAN) 		3503004000NRG23160120230086190 16/01/2023 Shaukin 3503004WL016559 Shaukin 00415 SBIN0032678 2982 2982 Processed 24/01/2023 8128589885 MR SHAUKIN ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_160123FTO_138418 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 5964
2 BAHADRABAD UT3503004_160123FTO_138418 State Bank of India SBIN0032678 Sheetla kheda 2982

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