Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39414
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-03-004-060-001/336
(MANUBANS GRANT) 		3503004000NRG23180620220021263 18/06/2022 Laltesh 3503004WL004162 Laltesh 00045 BARB0RAMROO 2556 2556 Processed 27/06/2022 2514862907 Laltesh ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-060-002/49
(MANUBANS GRANT) 		3503004000NRG23180620220021269 18/06/2022 suresh kumar 3503004WL004162 suresh kumar 00354 PUNB0082810 1704 1704 Processed 27/06/2022 2514862908 sureshkumar ()
SubTotal 1704 1704
3 BAHADRABAD UT-03-004-060-001/343
(MANUBANS GRANT) 		3503004000NRG23180620220021264 18/06/2022 Monik Pal 3503004WL004162 Monik Pal 00354 PUNB0994800 2556 2556 Processed 27/06/2022 2514862909 MonikPal ()
SubTotal 2556 2556
4 BAHADRABAD UT-03-004-060-001/354
(MANUBANS GRANT) 		3503004000NRG23180620220021266 18/06/2022 AAsmin 3503004WL004162 AAsmin 00415 SBIN0003772 2556 2556 Processed 27/06/2022 2514862910 MRS AASMIN XX ()
SubTotal 2556 2556
5 BAHADRABAD UT-03-004-060-001/354
(MANUBANS GRANT) 		3503004000NRG23180620220021265 18/06/2022 Tanveer Ali 3503004WL004162 Tanveer Ali 00415 SBIN0011571 2556 2556 Processed 27/06/2022 2514862911 MR TANVEER ALI ()
6 BAHADRABAD UT-03-004-060-001/377
(MANUBANS GRANT) 		3503004000NRG23180620220021268 18/06/2022 Sagupta 3503004WL004162 Sagupta 00415 SBIN0011571 2556 2556 Processed 27/06/2022 2514862912 MRS SAGUPTA ()
7 BAHADRABAD UT-03-004-060-001/377
(MANUBANS GRANT) 		3503004000NRG23180620220021267 18/06/2022 Usman 3503004WL004162 Usman 00415 SBIN0011571 2556 2556 Processed 27/06/2022 2514862913 MR USMAN X ()
SubTotal 7668 7668
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180622FTO_39414 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
2 BAHADRABAD UT3503004_180622FTO_39414 Punjab National Bank PUNB0082810 Haridwar Ranipur More 1704
3 BAHADRABAD UT3503004_180622FTO_39414 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2556
4 BAHADRABAD UT3503004_180622FTO_39414 State Bank of India SBIN0003772 A D B ROORKEE 2556
5 BAHADRABAD UT3503004_180622FTO_39414 State Bank of India SBIN0011571 PIRAN KALIYAR 7668

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