Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:58:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210422FTO_8577
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-03-004-049-001/354
(MOH.PUR KUNHARI) 		3503004000NRG23210420220000458 21/04/2022 Kurban 3503004WL000184 Kurban 00354 PUNB0313700 2130 2130 Processed 03/05/2022 0821743202 Kurban ()
SubTotal 2130 2130
2 BAHADRABAD UT-03-004-064-001/1675
(RASOOLPUR MITHIBERI) 		3503004000NRG23210420220000492 21/04/2022 Ranveer 3503004WL000192 Ranveer 00354 PUNB0SUPGB5 2982 2982 Processed 03/05/2022 0821743203 Ranveer ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-064-001/1675
(RASOOLPUR MITHIBERI) 		3503004000NRG23210420220000491 21/04/2022 Aadesh 3503004WL000192 Aadesh 00415 SBIN0011410 2982 2982 Processed 03/05/2022 0821743204 MRS AADESH ()
4 BAHADRABAD UT-03-004-064-001/1676
(RASOOLPUR MITHIBERI) 		3503004000NRG23210420220000506 21/04/2022 Mamta 3503004WL000200 Mamta 00415 SBIN0011410 2982 2982 Processed 03/05/2022 0821743205 MRS MAMTA MAMTA ()
SubTotal 5964 5964
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_210422FTO_8577 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2130
2 BAHADRABAD UT3503004_210422FTO_8577 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2982
3 BAHADRABAD UT3503004_210422FTO_8577 State Bank of India SBIN0011410 LALDHANG 5964

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