Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:12:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210622FTO_41163
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-03-004-060-001/384
(MANUBANS GRANT) 		3503004000NRG23210620220023503 21/06/2022 Rishipal 3503004WL004529 Rishipal 00089 CBIN0280275 2982 2982 Processed 29/06/2022 2559350281 Rishipal ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-060-001/345
(MANUBANS GRANT) 		3503004000NRG23210620220023500 21/06/2022 Charan singh 3503004WL004529 Charan singh 00354 PUNB0301900 2982 2982 Processed 29/06/2022 2559350276 Charansingh ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-060-001/367
(MANUBANS GRANT) 		3503004000NRG23210620220023501 21/06/2022 Mukhtyar 3503004WL004529 Mukhtyar 00415 SBIN0003772 2982 2982 Processed 29/06/2022 2559350277 MR MUKHTYAR SHAH ()
4 BAHADRABAD UT-03-004-060-002/44
(MANUBANS GRANT) 		3503004000NRG23210620220023505 21/06/2022 uma devi 3503004WL004529 uma devi 00415 SBIN0003772 2982 2982 Processed 29/06/2022 2559350280 MS UMA DEVI ()
SubTotal 5964 5964
5 BAHADRABAD UT-03-004-060-001/367
(MANUBANS GRANT) 		3503004000NRG23210620220023502 21/06/2022 Shahnaaj 3503004WL004529 Shahnaaj 00415 SBIN0011571 2982 2982 Processed 29/06/2022 2559350278 MRS SHAHNAJ XXXX ()
6 BAHADRABAD UT-03-004-060-001/384
(MANUBANS GRANT) 		3503004000NRG23210620220023504 21/06/2022 Sunita 3503004WL004529 Sunita 00415 SBIN0011571 2982 2982 Processed 29/06/2022 2559350279 MRS SUNITA SAINI ()
SubTotal 5964 5964
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_210622FTO_41163 Central Bank Of India CBIN0280275 ROORKEE 2982
2 BAHADRABAD UT3503004_210622FTO_41163 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 BAHADRABAD UT3503004_210622FTO_41163 State Bank of India SBIN0003772 A D B ROORKEE 5964
4 BAHADRABAD UT3503004_210622FTO_41163 State Bank of India SBIN0011571 PIRAN KALIYAR 5964

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