Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:00:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220722FTO_63449
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-03-004-007-001/4925
(BHAGTANPUR ABIDPUR) 		3503004000NRG23220720220040556 22/07/2022 SAVITA 3503004WL007861 SAVITA 00354 PUNB0022700 1917 1917 Processed 27/07/2022 3364743533 SAVITA ()
SubTotal 1917 1917
2 BAHADRABAD UT-03-004-007-001/2855
(BHAGTANPUR ABIDPUR) 		3503004000NRG23220720220040555 22/07/2022 Amit Kumar 3503004WL007861 Amit Kumar 00415 SBIN0012851 1917 1917 Processed 27/07/2022 3364743534 MR AMIT KUMAR ()
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_220722FTO_63449 Punjab National Bank PUNB0022700 PEETH BAZAAR 1917
2 BAHADRABAD UT3503004_220722FTO_63449 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 1917

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