Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39533
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-03-004-008-001/441
(SAHDEVPUR) 		3503004000NRG23170620220020509 18/06/2022 HArpreet kour 3503004WL004024 HArpreet kour 00152 HDFC0000943 2982 2982 Processed 07/10/2022 5303554758 HArpreet kour ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-008-001/565
(SAHDEVPUR) 		3503004000NRG23170620220020512 18/06/2022 Rasmeet Kaur 3503004WL004024 Rasmeet Kaur 00177 IOBA0000925 2982 2982 Processed 07/10/2022 5303554759 Rasmeet Kaur ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-008-001/499
(SAHDEVPUR) 		3503004000NRG23170620220020510 18/06/2022 Daya Singh 3503004WL004024 Daya Singh 00354 PUNB0487100 2982 2982 Processed 07/10/2022 5303554761 Daya Singh ()
4 BAHADRABAD UT-03-004-008-001/565
(SAHDEVPUR) 		3503004000NRG23170620220020511 18/06/2022 Gurpreet Singh 3503004WL004024 Gurpreet Singh 00354 PUNB0487100 2982 2982 Processed 07/10/2022 5303554760 Gurpreet Singh ()
5 BAHADRABAD UT-03-004-008-001/570
(SAHDEVPUR) 		3503004000NRG23170620220020513 18/06/2022 Janak 3503004WL004024 Janak 00354 PUNB0487100 2982 2982 Processed 07/10/2022 5303554762 Janak ()
SubTotal 8946 8946
6 BAHADRABAD UT-03-004-008-001/441
(SAHDEVPUR) 		3503004000NRG23170620220020508 18/06/2022 dilip singh 3503004WL004024 dilip singh 00415 SBIN0011325 2982 2982 Processed 07/10/2022 5303554763 MR DALIP 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_39533 HDFC Bank Ltd. HDFC0000943 HARIDWAR 2982
2 BAHADRABAD UT3503004_180622FTO_39533 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2982
3 BAHADRABAD UT3503004_180622FTO_39533 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 8946
4 BAHADRABAD UT3503004_180622FTO_39533 State Bank of India SBIN0011325 BAHADRABAD 2982

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