Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170722FTO_59273
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-03-004-057-001/435
(BANGANGA) 		3503004000NRG23150720220036677 17/07/2022 Sanjayavati 3503004WL007074 Sanjayavati 00354 PUNB0496000 2769 2769 Processed 25/07/2022 3303826273 Sanjayavati ()
SubTotal 2769 2769
2 BAHADRABAD UT-03-004-057-001/435
(BANGANGA) 		3503004000NRG23150720220036676 17/07/2022 Kunwar Pal 3503004WL007074 Kunwar Pal 00415 SBIN0006991 2769 2769 Processed 25/07/2022 3303826268 MR KUNWAR PAL ()
3 BAHADRABAD UT-03-004-057-001/451
(BANGANGA) 		3503004000NRG23150720220036679 17/07/2022 Ishwar Singh 3503004WL007074 Ishwar Singh 00415 SBIN0006991 2769 2769 Processed 25/07/2022 3303826267 MR ISHWAR SINGH ()
4 BAHADRABAD UT-03-004-057-001/542
(BANGANGA) 		3503004000NRG23150720220036681 17/07/2022 Sheelalrani 3503004WL007074 Sheelalrani 00415 SBIN0006991 2769 2769 Processed 25/07/2022 3303826270 MR SHIV KUMAR RANA ()
5 BAHADRABAD UT-03-004-057-001/542
(BANGANGA) 		3503004000NRG23150720220036680 17/07/2022 Shiv Kumar 3503004WL007074 Shiv Kumar 00415 SBIN0006991 2769 2769 Processed 25/07/2022 3303826269 MRS SHITAL ()
6 BAHADRABAD UT-03-004-057-002/414
(BANGANGA) 		3503004000NRG23150720220036683 17/07/2022 Chaman Singh 3503004WL007074 Chaman Singh 00415 SBIN0006991 2556 2556 Processed 25/07/2022 3303826266 MR CHAMAN SINGH ()
SubTotal 13632 13632
7 BAHADRABAD UT-03-004-057-002/413
(BANGANGA) 		3503004000NRG23150720220036682 17/07/2022 Satviri 3503004WL007074 Satviri 00415 SBIN0032678 2769 2769 Processed 25/07/2022 3303826271 MISS KHUSHBOO CHAUHAN ()
SubTotal 2769 2769
8 BAHADRABAD UT-03-004-057-001/436
(BANGANGA) 		3503004000NRG23150720220036678 17/07/2022 Pravesh 3503004WL007074 Pravesh 00479 SBIN0RRUTGB 2769 2769 Processed 25/07/2022 3303826272 Pravesh ()
SubTotal 2769 2769
Total 21939 21939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170722FTO_59273 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2769
2 BAHADRABAD UT3503004_170722FTO_59273 State Bank of India SBIN0006991 PHERUPUR 13632
3 BAHADRABAD UT3503004_170722FTO_59273 State Bank of India SBIN0032678 Sheetla kheda 2769
4 BAHADRABAD UT3503004_170722FTO_59273 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2769

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