Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:52:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_62078
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-03-004-059-001/749
(Tehri Dov Nagar) 		3503004000NRG22170720220096101 20/07/2022 Shobha devi 3503004WL0014268 Shobha devi 00177 IOBA0003372 1836 1836 Processed 26/07/2022 3319013092 Shobha devi ()
SubTotal 1836 1836
2 BAHADRABAD UT-03-004-023-002/449
(DALUWALA MAJBATA) 		3503004000NRG22170720220096102 20/07/2022 Raghunath 3503004WL0014269 Raghunath 00354 PUNB0044610 2652 2652 Processed 26/07/2022 3319013093 Raghunath ()
SubTotal 2652 2652
3 BAHADRABAD UT-03-004-043-001/2643
(GAINDI KHATA) 		3503004000NRG22060620220096051 20/07/2022 Rajkumar Singh 3503004WL0014237 Rajkumar Singh 00354 PUNB0301800 1224 1224 Processed 26/07/2022 3319013094 Rajkumar Singh ()
SubTotal 1224 1224
4 BAHADRABAD UT-03-004-011-001/674
(ATMALPUR BONGLA) 		3503004000NRG22240520220095979 20/07/2022 Sabnam 3503004WL0014216 Sabnam 00354 PUNB0585900 2856 2856 Rejected 26/07/2022 3319013095 A/c Blocked or Frozen
5 BAHADRABAD UT-03-004-011-001/674
(ATMALPUR BONGLA) 		3503004000NRG22240520220095980 20/07/2022 Sabnam 3503004WL0014216 Sabnam 00354 PUNB0585900 2856 2856 Rejected 26/07/2022 3319013096 A/c Blocked or Frozen
SubTotal 5712 5712
6 BAHADRABAD UT-03-004-064-001/1674
(RASOOLPUR MITHIBERI) 		3503004000NRG22170620220096060 20/07/2022 Jagdish 3503004WL0014245 Jagdish 00354 PUNB0SUPGB5 1836 1836 Processed 26/07/2022 3319013097 Jagdish ()
SubTotal 1836 1836
Total 13260 13260

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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_62078 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 1836
2 BAHADRABAD UT3503004_200722FTO_62078 Punjab National Bank PUNB0044610 DHANAURI 2652
3 BAHADRABAD UT3503004_200722FTO_62078 Punjab National Bank PUNB0301800 SHYAMPUR 1224
4 BAHADRABAD UT3503004_200722FTO_62078 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 5712
5 BAHADRABAD UT3503004_200722FTO_62078 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1836

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