Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:10:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170123FTO_139189
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-03-004-046-001/465
(KANGRI) 		3503004000NRG23170120230086583 17/01/2023 Sonika 3503004WL016624 Sonika 00354 PUNB0301800 2982 2982 Processed 24/01/2023 8129986194 Sonika ()
2 BAHADRABAD UT-03-004-046-001/482
(KANGRI) 		3503004000NRG23170120230086584 17/01/2023 dharmendar 3503004WL016624 dharmendar 00354 PUNB0301800 2982 2982 Processed 24/01/2023 8129986197 dharmendar ()
3 BAHADRABAD UT-03-004-046-001/482
(KANGRI) 		3503004000NRG23170120230086585 17/01/2023 Laxmi 3503004WL016624 Laxmi 00354 PUNB0301800 2982 2982 Processed 24/01/2023 8129986198 Laxmi ()
4 BAHADRABAD UT-03-004-046-001/497
(KANGRI) 		3503004000NRG23170120230086589 17/01/2023 Kusum 3503004WL016624 Kusum 00354 PUNB0301800 2982 2982 Processed 24/01/2023 8129986199 Kusum ()
5 BAHADRABAD UT-03-004-046-001/703
(KANGRI) 		3503004000NRG23170120230086591 17/01/2023 Rajendra Singh 3503004WL016624 Rajendra Singh 00354 PUNB0301800 2982 2982 Processed 24/01/2023 8129986200 Rajendra Singh ()
6 BAHADRABAD UT-03-004-046-001/703
(KANGRI) 		3503004000NRG23170120230086592 17/01/2023 Rajendra Singh 3503004WL016624 Rajendra Singh 00354 PUNB0301800 2982 2982 Processed 24/01/2023 8129986193 Rajendra Singh ()
SubTotal 17892 17892
7 BAHADRABAD UT-03-004-046-001/492
(KANGRI) 		3503004000NRG23170120230086586 17/01/2023 Ramprakash 3503004WL016624 Ramprakash 00415 SBIN0011410 2982 2982 Processed 24/01/2023 8129986195 MR RAM PRAKASH ()
8 BAHADRABAD UT-03-004-046-001/492
(KANGRI) 		3503004000NRG23170120230086587 17/01/2023 Usha Sharma 3503004WL016624 Usha Sharma 00415 SBIN0011410 2982 2982 Processed 24/01/2023 8129986196 MR RAM PRAKASH ()
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170123FTO_139189 Punjab National Bank PUNB0301800 SHYAMPUR 17892
2 BAHADRABAD UT3503004_170123FTO_139189 State Bank of India SBIN0011410 LALDHANG 5964

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