Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230822FTO_78823
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-03-004-048-001/587
(BADSHAHPUR) 		3503004000NRG23220820220055878 23/08/2022 Shashi 3503004WL010348 Shashi 00354 PUNB0313700 2982 2982 Processed 12/09/2022 4644830663 Shashi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-048-002/91
(BADSHAHPUR) 		3503004000NRG23220820220055880 23/08/2022 Jagdeesh 3503004WL010348 Jagdeesh 00354 PUNB0496000 2982 2982 Processed 12/09/2022 4644830664 Jagdeesh ()
3 BAHADRABAD UT-03-004-048-002/91
(BADSHAHPUR) 		3503004000NRG23220820220055881 23/08/2022 Jagdish 3503004WL010348 Jagdish 00354 PUNB0496000 2982 2982 Processed 12/09/2022 4644830665 Jagdish ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-048-001/587
(BADSHAHPUR) 		3503004000NRG23220820220055879 23/08/2022 Sonam 3503004WL010348 Sonam 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644830666 Sonam ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_230822FTO_78823 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982
2 BAHADRABAD UT3503004_230822FTO_78823 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 5964
3 BAHADRABAD UT3503004_230822FTO_78823 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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