Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:57:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240522FTO_27252
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-03-004-056-001/1420
(DHANPURA URF PADARTHA) 		3503004000NRG23240520220008201 24/05/2022 Babli 3503004WL001591 Babli 00354 PUNB0496000 2982 2982 Processed 28/05/2022 1670106411 Babli ()
2 BAHADRABAD UT-03-004-056-001/1421
(DHANPURA URF PADARTHA) 		3503004000NRG23240520220008202 24/05/2022 Sushila 3503004WL001591 Sushila 00354 PUNB0496000 2982 2982 Processed 28/05/2022 1670106413 Sushila ()
3 BAHADRABAD UT-03-004-056-001/1430
(DHANPURA URF PADARTHA) 		3503004000NRG23240520220008204 24/05/2022 Roochi 3503004WL001591 Roochi 00354 PUNB0496000 2982 2982 Processed 28/05/2022 1670106414 Roochi ()
4 BAHADRABAD UT-03-004-058-001/521
(RANI MAZRA) 		3503004000NRG23240520220008205 24/05/2022 Charan Singh 3503004WL001591 Charan Singh 00354 PUNB0496000 2982 2982 Processed 28/05/2022 1670106412 CharanSingh ()
SubTotal 11928 11928
5 BAHADRABAD UT-03-004-056-001/1430
(DHANPURA URF PADARTHA) 		3503004000NRG23240520220008203 24/05/2022 Bittu 3503004WL001591 Bittu 00415 SBIN0006991 2982 2982 Processed 28/05/2022 1670106416 MR BITTU ()
6 BAHADRABAD UT-03-004-058-001/522
(RANI MAZRA) 		3503004000NRG23240520220008208 24/05/2022 Rishipal 3503004WL001591 Rishipal 00415 SBIN0006991 2982 2982 Processed 28/05/2022 1670106415 MR RISHIPAL ()
SubTotal 5964 5964
7 BAHADRABAD UT-03-004-058-001/521
(RANI MAZRA) 		3503004000NRG23240520220008206 24/05/2022 Babita 3503004WL001591 Babita 00415 SBIN0032678 2982 2982 Processed 28/05/2022 1670106418 MRS BABITA DEVI ()
8 BAHADRABAD UT-03-004-058-001/521
(RANI MAZRA) 		3503004000NRG23240520220008207 24/05/2022 Ravikant 3503004WL001591 Ravikant 00415 SBIN0032678 2982 2982 Processed 28/05/2022 1670106417 MR RAVIKANT ()
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_240522FTO_27252 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 11928
2 BAHADRABAD UT3503004_240522FTO_27252 State Bank of India SBIN0006991 PHERUPUR 5964
3 BAHADRABAD UT3503004_240522FTO_27252 State Bank of India SBIN0032678 Sheetla kheda 5964

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