Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:14:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220722FTO_63582
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-03-004-016-001/465
(ORANGABAD) 		3503004000NRG23220720220040664 22/07/2022 Arvind 3503004WL007900 Arvind 00354 PUNB0133300 2982 2982 Processed 27/07/2022 3364745224 Arvind ()
2 BAHADRABAD UT-03-004-016-001/466
(ORANGABAD) 		3503004000NRG23220720220040665 22/07/2022 Ajay 3503004WL007900 Ajay 00354 PUNB0133300 2982 2982 Processed 27/07/2022 3364745223 Ajay ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-016-001/466
(ORANGABAD) 		3503004000NRG23220720220040666 22/07/2022 Poonam 3503004WL007900 Poonam 00415 SBIN0004198 2982 2982 Processed 27/07/2022 3364745225 MRS POONAM WO AJAY ()
SubTotal 2982 2982
Total 8946 8946

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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_63582 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964
2 BAHADRABAD UT3503004_220722FTO_63582 State Bank of India SBIN0004198 ROSHNABAD 2982

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