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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:08:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39568
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-03-004-062-001/749
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020587 18/06/2022 Shubham Prasad 3503004WL004040 Shubham Prasad 00354 PUNB0994800 2982 2982 Processed 07/10/2022 5303555028 Shubham Prasad ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-062-001/454
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020581 18/06/2022 Lokesh 3503004WL004040 Lokesh 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555029 MR LOKESH ()
3 BAHADRABAD UT-03-004-062-001/541
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020583 18/06/2022 Prikshit 3503004WL004040 Prikshit 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555031 MR PARISHIT KUMAR ()
4 BAHADRABAD UT-03-004-062-001/745
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020584 18/06/2022 Sahadev 3503004WL004040 Sahadev 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555033 MR SAHADEV X ()
5 BAHADRABAD UT-03-004-062-001/746
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020585 18/06/2022 Amar Pal 3503004WL004040 Amar Pal 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555030 MR AMAR PAL ()
6 BAHADRABAD UT-03-004-062-001/747
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020586 18/06/2022 Lakhamiri 3503004WL004040 Lakhamiri 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555032 MRS LAKHAMIRI ()
SubTotal 14910 14910
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_39568 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
2 BAHADRABAD UT3503004_180622FTO_39568 State Bank of India SBIN0003772 A D B ROORKEE 14910

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