Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:45:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170722FTO_59277
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-03-004-057-002/606
(BANGANGA) 		3503004000NRG23150720220036637 17/07/2022 Chatar singh 3503004WL007068 Chatar singh 00354 PUNB0313700 2769 2769 Processed 25/07/2022 3303824119 Chatar singh ()
SubTotal 2769 2769
2 BAHADRABAD UT-03-004-057-002/533
(BANGANGA) 		3503004000NRG23150720220036636 17/07/2022 Pramila devi 3503004WL007068 Pramila devi 00354 PUNB0496000 2769 2769 Processed 25/07/2022 3303824120 Pramila devi ()
SubTotal 2769 2769
3 BAHADRABAD UT-03-004-057-002/514
(BANGANGA) 		3503004000NRG23150720220036634 17/07/2022 netrapal 3503004WL007068 netrapal 00415 SBIN0006991 2769 2769 Processed 25/07/2022 3303824126 MR NETRAPAL SINGH ()
4 BAHADRABAD UT-03-004-057-002/533
(BANGANGA) 		3503004000NRG23150720220036635 17/07/2022 Ram Gopal Singh 3503004WL007068 Ram Gopal Singh 00415 SBIN0006991 2769 2769 Processed 25/07/2022 3303824125 MR RAM GOPAL SINGH ()
5 BAHADRABAD UT-03-004-057-002/607
(BANGANGA) 		3503004000NRG23150720220036640 17/07/2022 Kanta 3503004WL007068 Kanta 00415 SBIN0006991 2769 2769 Processed 25/07/2022 3303824123 MR RAM KUMAR ()
6 BAHADRABAD UT-03-004-057-002/607
(BANGANGA) 		3503004000NRG23150720220036639 17/07/2022 Ram kumar 3503004WL007068 Ram kumar 00415 SBIN0006991 2769 2769 Processed 25/07/2022 3303824122 MR RAM KUMAR ()
7 BAHADRABAD UT-03-004-057-002/608
(BANGANGA) 		3503004000NRG23150720220036641 17/07/2022 Lakshmi 3503004WL007068 Lakshmi 00415 SBIN0006991 2556 2556 Processed 25/07/2022 3303824121 MRS LAKSHMI ()
SubTotal 13632 13632
8 BAHADRABAD UT-03-004-057-002/606
(BANGANGA) 		3503004000NRG23150720220036638 17/07/2022 Rakesh 3503004WL007068 Rakesh 00415 SBIN0032678 2769 2769 Processed 25/07/2022 3303824124 MR RAKESH ()
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_59277 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2769
2 BAHADRABAD UT3503004_170722FTO_59277 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2769
3 BAHADRABAD UT3503004_170722FTO_59277 State Bank of India SBIN0006991 PHERUPUR 13632
4 BAHADRABAD UT3503004_170722FTO_59277 State Bank of India SBIN0032678 Sheetla kheda 2769

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