Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230722FTO_64198
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-03-004-053-001/1237
(SHIV NAGAR-1) 		3503004000NRG23230720220041004 23/07/2022 Channi devi 3503004WL007931 Channi devi 00354 PUNB0313700 639 639 Processed 27/07/2022 3364744223 Channi devi ()
2 BAHADRABAD UT-03-004-053-001/1237
(SHIV NAGAR-1) 		3503004000NRG23230720220041005 23/07/2022 Rajkumar 3503004WL007931 Rajkumar 00354 PUNB0313700 639 639 Processed 27/07/2022 3364744224 Rajkumar ()
SubTotal 1278 1278
3 BAHADRABAD UT-03-004-057-001/624
(BANGANGA) 		3503004000NRG23230720220041008 23/07/2022 Tinku 3503004WL007931 Tinku 00354 PUNB0496000 639 639 Processed 27/07/2022 3364744225 Tinku ()
SubTotal 639 639
4 BAHADRABAD UT-03-004-057-001/623
(BANGANGA) 		3503004000NRG23230720220041007 23/07/2022 Deshraj 3503004WL007931 Deshraj 00415 SBIN0006991 639 639 Processed 27/07/2022 3364744226 MR DESHRAJ DESHRAJ ()
SubTotal 639 639
5 BAHADRABAD UT-03-004-057-002/620
(BANGANGA) 		3503004000NRG23230720220041009 23/07/2022 Babita devi 3503004WL007931 Babita devi 00415 SBIN0032678 639 639 Processed 27/07/2022 3364744227 MR YOGENDRA KUMAR ()
SubTotal 639 639
6 BAHADRABAD UT-03-004-057-001/622
(BANGANGA) 		3503004000NRG23230720220041006 23/07/2022 Shimla devi 3503004WL007931 Shimla devi 00479 SBIN0RRUTGB 639 639 Processed 27/07/2022 3364744228 Shimla devi ()
SubTotal 639 639
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_230722FTO_64198 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 1278
2 BAHADRABAD UT3503004_230722FTO_64198 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 639
3 BAHADRABAD UT3503004_230722FTO_64198 State Bank of India SBIN0006991 PHERUPUR 639
4 BAHADRABAD UT3503004_230722FTO_64198 State Bank of India SBIN0032678 Sheetla kheda 639
5 BAHADRABAD UT3503004_230722FTO_64198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB sultanpur 639

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