Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_62046
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-03-004-057-002/627
(BANGANGA) 		3503004000NRG23150720220036613 20/07/2022 Kamlesh 3503004WL007064 Kamlesh 00354 PUNB0496000 2556 2556 Processed 26/07/2022 3319012858 Kamlesh ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-057-002/502
(BANGANGA) 		3503004000NRG23150720220036611 20/07/2022 SORABH KUMAR 3503004WL007064 SORABH KUMAR 00415 SBIN0006991 2556 2556 Processed 26/07/2022 3319012860 MR SORABH KUMAR ()
3 BAHADRABAD UT-03-004-057-002/626
(BANGANGA) 		3503004000NRG23150720220036612 20/07/2022 Rajjo 3503004WL007064 Rajjo 00415 SBIN0006991 2556 2556 Processed 26/07/2022 3319012859 MRS RAJO ()
SubTotal 5112 5112
4 BAHADRABAD UT-03-004-057-001/625
(BANGANGA) 		3503004000NRG23150720220036609 20/07/2022 Sarvesh Kumar 3503004WL007064 Sarvesh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 26/07/2022 3319012862 Sarvesh Kumar ()
5 BAHADRABAD UT-03-004-057-001/625
(BANGANGA) 		3503004000NRG23150720220036610 20/07/2022 Sarvesh Kumar 3503004WL007064 Sarvesh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 26/07/2022 3319012863 Sarvesh Kumar ()
6 BAHADRABAD UT-03-004-057-001/625
(BANGANGA) 		3503004000NRG23150720220036608 20/07/2022 Sarvessh 3503004WL007064 Sarvessh 00479 SBIN0RRUTGB 2556 2556 Processed 26/07/2022 3319012861 Sarvessh ()
SubTotal 7668 7668
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200722FTO_62046 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2556
2 BAHADRABAD UT3503004_200722FTO_62046 State Bank of India SBIN0006991 PHERUPUR 5112
3 BAHADRABAD UT3503004_200722FTO_62046 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB sultanpur 2556
4 BAHADRABAD UT3503004_200722FTO_62046 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5112

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