Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:14:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39526
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-03-004-008-001/438
(SAHDEVPUR) 		3503004000NRG23170620220020525 18/06/2022 jasvinder kour 3503004WL004026 jasvinder kour 00177 IOBA0000925 2982 2982 Processed 07/10/2022 5303555089 jasvinder kour ()
2 BAHADRABAD UT-03-004-008-001/445
(SAHDEVPUR) 		3503004000NRG23170620220020526 18/06/2022 malkit singh 3503004WL004026 malkit singh 00177 IOBA0000925 2982 2982 Processed 07/10/2022 5303555088 malkit singh ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-008-001/437
(SAHDEVPUR) 		3503004000NRG23170620220020523 18/06/2022 Ranjeet Singh 3503004WL004026 Ranjeet Singh 00354 PUNB0487100 2982 2982 Processed 07/10/2022 5303555090 Ranjeet Singh ()
4 BAHADRABAD UT-03-004-008-001/485
(SAHDEVPUR) 		3503004000NRG23170620220020528 18/06/2022 JASPREET KAUR 3503004WL004026 JASPREET KAUR 00354 PUNB0487100 2982 2982 Processed 07/10/2022 5303555091 JASPREET KAUR ()
SubTotal 5964 5964
5 BAHADRABAD UT-03-004-008-001/437
(SAHDEVPUR) 		3503004000NRG23170620220020524 18/06/2022 akvinder kour 3503004WL004026 akvinder kour 00354 PUNB0585900 2982 2982 Processed 07/10/2022 5303555092 akvinder kour ()
SubTotal 2982 2982
6 BAHADRABAD UT-03-004-008-001/485
(SAHDEVPUR) 		3503004000NRG23170620220020527 18/06/2022 DALBEER KAUR 3503004WL004026 DALBEER KAUR 00415 SBIN0012228 2982 2982 Processed 07/10/2022 5303555093 MR SOORAT SINGH ()
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_180622FTO_39526 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 5964
2 BAHADRABAD UT3503004_180622FTO_39526 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5964
3 BAHADRABAD UT3503004_180622FTO_39526 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2982
4 BAHADRABAD UT3503004_180622FTO_39526 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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