Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:04:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220422FTO_9238
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-03-004-032-001/317
(RANSURA) 		3503004000NRG23220420220000548 22/04/2022 Shahjad 3503004WL000225 Shahjad 00354 PUNB0203100 2130 2130 Processed 03/05/2022 0821744028 Shahjad ()
SubTotal 2130 2130
2 BAHADRABAD UT-03-004-032-001/452
(RANSURA) 		3503004000NRG23220420220000549 22/04/2022 USMAN 3503004WL000225 USMAN 00354 PUNB0487100 2130 2130 Processed 03/05/2022 0821744029 USMAN ()
SubTotal 2130 2130
3 BAHADRABAD UT-03-004-032-001/453
(RANSURA) 		3503004000NRG23220420220000550 22/04/2022 MOHD YUSUF 3503004WL000225 MOHD YUSUF 00415 SBIN0012850 2130 2130 Processed 03/05/2022 0821744030 MR MOHD YUSUF ()
SubTotal 2130 2130
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_220422FTO_9238 Punjab National Bank PUNB0203100 BELDA 2130
2 BAHADRABAD UT3503004_220422FTO_9238 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2130
3 BAHADRABAD UT3503004_220422FTO_9238 State Bank of India SBIN0012850 LANDHAURA 2130

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