Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:37:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200522FTO_25057
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-03-004-053-001/1195
(SHIV NAGAR-1) 		3503004000NRG23200520220006788 20/05/2022 BIMLESH 3503004WL001312 BIMLESH 00354 PUNB0313700 1704 1704 Processed 25/05/2022 1503791019 BIMLESH ()
2 BAHADRABAD UT-03-004-053-001/1195
(SHIV NAGAR-1) 		3503004000NRG23200520220006789 20/05/2022 Padam Singh 3503004WL001312 Padam Singh 00354 PUNB0313700 1704 1704 Processed 25/05/2022 1503791018 PadamSingh ()
3 BAHADRABAD UT-03-004-053-001/725
(SHIV NAGAR-1) 		3503004000NRG23200520220006790 20/05/2022 Ompal Singh 3503004WL001312 Ompal Singh 00354 PUNB0313700 1704 1704 Processed 25/05/2022 1503791017 OmpalSingh ()
4 BAHADRABAD UT-03-004-053-001/726
(SHIV NAGAR-1) 		3503004000NRG23200520220006794 20/05/2022 Aaditya Chauhan 3503004WL001312 Aaditya Chauhan 00354 PUNB0313700 1278 1278 Processed 25/05/2022 1503791020 AadityaChauhan ()
5 BAHADRABAD UT-03-004-053-001/726
(SHIV NAGAR-1) 		3503004000NRG23200520220006793 20/05/2022 Ankit Kumar 3503004WL001312 Ankit Kumar 00354 PUNB0313700 1704 1704 Processed 25/05/2022 1503791022 AnkitKumar ()
6 BAHADRABAD UT-03-004-053-001/726
(SHIV NAGAR-1) 		3503004000NRG23200520220006792 20/05/2022 Jaya Devi 3503004WL001312 Jaya Devi 00354 PUNB0313700 1704 1704 Processed 25/05/2022 1503791021 JayaDevi ()
SubTotal 9798 9798
7 BAHADRABAD UT-03-004-053-001/726
(SHIV NAGAR-1) 		3503004000NRG23200520220006791 20/05/2022 Somveer 3503004WL001312 Somveer 00415 SBIN0006991 1704 1704 Processed 25/05/2022 1503791023 MR SOMVEER ()
SubTotal 1704 1704
8 BAHADRABAD UT-03-004-053-001/1175
(SHIV NAGAR-1) 		3503004000NRG23200520220006787 20/05/2022 Anuradha 3503004WL001312 Anuradha 00479 SBIN0RRUTGB 1704 1704 Processed 25/05/2022 1503791025 Anuradha ()
9 BAHADRABAD UT-03-004-053-001/1175
(SHIV NAGAR-1) 		3503004000NRG23200520220006786 20/05/2022 ISAM SINGH 3503004WL001312 ISAM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 25/05/2022 1503791024 ISAMSINGH ()
SubTotal 3408 3408
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200522FTO_25057 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 9798
2 BAHADRABAD UT3503004_200522FTO_25057 State Bank of India SBIN0006991 PHERUPUR 1704
3 BAHADRABAD UT3503004_200522FTO_25057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB sultanpur 1704
4 BAHADRABAD UT3503004_200522FTO_25057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1704

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