Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:49:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170722FTO_59275
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-03-004-057-002/611
(BANGANGA) 		3503004000NRG23150720220036627 17/07/2022 Mamtesh 3503004WL007066 Mamtesh 00354 PUNB0496000 2556 2556 Processed 25/07/2022 3303824127 Mamtesh ()
2 BAHADRABAD UT-03-004-057-002/611
(BANGANGA) 		3503004000NRG23150720220036628 17/07/2022 Mamtesh 3503004WL007066 Mamtesh 00354 PUNB0496000 2556 2556 Processed 25/07/2022 3303824128 Mamtesh ()
3 BAHADRABAD UT-03-004-057-002/612
(BANGANGA) 		3503004000NRG23150720220036629 17/07/2022 Atar singh 3503004WL007066 Atar singh 00354 PUNB0496000 2556 2556 Processed 25/07/2022 3303824129 Atar singh ()
SubTotal 7668 7668
4 BAHADRABAD UT-03-004-057-002/490
(BANGANGA) 		3503004000NRG23150720220036622 17/07/2022 SH DHOOM SINGH 3503004WL007066 SH DHOOM SINGH 00415 SBIN0006991 2556 2556 Processed 25/07/2022 3303824134 MR DHOOM SINGH ()
SubTotal 2556 2556
5 BAHADRABAD UT-03-004-057-002/495
(BANGANGA) 		3503004000NRG23150720220036625 17/07/2022 Rahul 3503004WL007066 Rahul 00415 SBIN0032678 2556 2556 Processed 25/07/2022 3303824130 MR RAHUL KUMAR ()
SubTotal 2556 2556
6 BAHADRABAD UT-03-004-057-002/490
(BANGANGA) 		3503004000NRG23150720220036623 17/07/2022 MRS. DHARAMVATI 3503004WL007066 MRS. DHARAMVATI 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3303824133 MRS. DHARAMVATI ()
7 BAHADRABAD UT-03-004-057-002/495
(BANGANGA) 		3503004000NRG23150720220036624 17/07/2022 Varsha rani 3503004WL007066 Varsha rani 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3303824132 Varsha rani ()
8 BAHADRABAD UT-03-004-057-002/610
(BANGANGA) 		3503004000NRG23150720220036626 17/07/2022 Boby 3503004WL007066 Boby 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3303824131 Boby ()
SubTotal 7668 7668
Total 20448 20448

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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_59275 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 7668
2 BAHADRABAD UT3503004_170722FTO_59275 State Bank of India SBIN0006991 PHERUPUR 2556
3 BAHADRABAD UT3503004_170722FTO_59275 State Bank of India SBIN0032678 Sheetla kheda 2556
4 BAHADRABAD UT3503004_170722FTO_59275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB sultanpur 7668

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