Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_171222FTO_124043
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-03-004-040-002/32
(GARH) 		3503004000NRG23171220220081243 17/12/2022 Sunit Kumar 3503004WL015511 Sunit Kumar 00354 PUNB0003310 2982 2982 Processed 23/12/2022 7364779337 Sunit Kumar ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-040-002/32
(GARH) 		3503004000NRG23171220220081242 17/12/2022 Juli 3503004WL015511 Juli 00354 PUNB0133300 2982 2982 Processed 23/12/2022 7364779338 Juli ()
3 BAHADRABAD UT-03-004-040-002/43
(GARH) 		3503004000NRG23171220220081245 17/12/2022 Sarita 3503004WL015511 Sarita 00354 PUNB0133300 2982 2982 Processed 23/12/2022 7364779340 Sarita ()
4 BAHADRABAD UT-03-004-040-002/44
(GARH) 		3503004000NRG23171220220081246 17/12/2022 Basant 3503004WL015511 Basant 00354 PUNB0133300 2982 2982 Processed 23/12/2022 7364779339 Basant ()
SubTotal 8946 8946
5 BAHADRABAD UT-03-004-040-002/45
(GARH) 		3503004000NRG23171220220081247 17/12/2022 Ajay Kumar 3503004WL015511 Ajay Kumar 00354 PUNB0585900 2982 2982 Processed 23/12/2022 7364779341 Ajay Kumar ()
SubTotal 2982 2982
6 BAHADRABAD UT-03-004-040-002/43
(GARH) 		3503004000NRG23171220220081244 17/12/2022 Rajendra Saini 3503004WL015511 Rajendra Saini 00415 SBIN0011325 2982 2982 Processed 23/12/2022 7364779342 MR RAJENDRA SAINI ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_171222FTO_124043 Punjab National Bank PUNB0003310 Haridwar Bahadraad 2982
2 BAHADRABAD UT3503004_171222FTO_124043 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 8946
3 BAHADRABAD UT3503004_171222FTO_124043 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2982
4 BAHADRABAD UT3503004_171222FTO_124043 State Bank of India SBIN0011325 BAHADRABAD 2982

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