Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170922FTO_88980
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-03-004-049-001/407
(MOH.PUR KUNHARI) 		3503004000NRG23160920220064653 17/09/2022 Sanju 3503004WL011884 Sanju 00354 PUNB0313700 2556 2556 Processed 21/09/2022 4878228944 Sanju ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-048-002/437
(BADSHAHPUR) 		3503004000NRG23160920220064650 17/09/2022 Akshay Kumar 3503004WL011884 Akshay Kumar 00354 PUNB0720500 2982 2982 Processed 21/09/2022 4878228945 Akshay Kumar ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-048-002/427
(BADSHAHPUR) 		3503004000NRG23160920220064649 17/09/2022 Sudesh 3503004WL011884 Sudesh 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878228946 Sudesh ()
SubTotal 2982 2982
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170922FTO_88980 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2556
2 BAHADRABAD UT3503004_170922FTO_88980 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982
3 BAHADRABAD UT3503004_170922FTO_88980 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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