Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:37:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240522FTO_27258
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-03-004-024-001/167
(DALUWALA KALAN) 		3503004000NRG22240220220087119 24/05/2022 SITAB SINGH 3503004WL011694 SITAB SINGH 00354 PUNB0044610 2652 2652 Processed 28/05/2022 1670106463 SITABSINGH ()
SubTotal 2652 2652
2 BAHADRABAD UT-03-004-007-001/2920
(BHAGTANPUR ABIDPUR) 		3503004000NRG22230520220095966 24/05/2022 noor ahamad 3503004WL0014208 noor ahamad 00415 SBIN0006991 2856 2856 Processed 28/05/2022 1670106464 MR NOOR AHAMAD ()
3 BAHADRABAD UT-03-004-007-001/2920
(BHAGTANPUR ABIDPUR) 		3503004000NRG22230520220095967 24/05/2022 noor ahamad 3503004WL0014208 noor ahamad 00415 SBIN0006991 2652 2652 Processed 28/05/2022 1670106465 MR NOOR AHAMAD ()
4 BAHADRABAD UT-03-004-007-001/2920
(BHAGTANPUR ABIDPUR) 		3503004000NRG22230520220095968 24/05/2022 noor ahamad 3503004WL0014208 noor ahamad 00415 SBIN0006991 2856 2856 Processed 28/05/2022 1670106466 MR NOOR AHAMAD ()
SubTotal 8364 8364
5 BAHADRABAD UT-03-004-010-001/122
(SULTANPUR MAZJRI) 		3503004000NRG22240120220078967 24/05/2022 IMRAN 3503004WL010106 IMRAN 00415 SBIN0011325 2856 2856 Processed 28/05/2022 1670106467 MR MUNSHARINA ()
SubTotal 2856 2856
6 BAHADRABAD UT-03-004-008-001/407
(SAHDEVPUR) 		3503004000NRG22101220210062738 24/05/2022 Jasvender 3503004WL008038 Jasvender 00415 SBIN0012228 2856 2856 Processed 28/05/2022 1670106469 MR JASVINDER SINGH ()
SubTotal 2856 2856
7 BAHADRABAD UT-03-004-058-001/24
(RANI MAZRA) 		3503004000NRG22040120220070662 24/05/2022 SUMAN 3503004WL008927 SUMAN 00415 SBIN0032678 2856 2856 Processed 28/05/2022 1670106468 MRS SUMAN WO SUNIL ()
SubTotal 2856 2856
Total 19584 19584

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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_27258 Punjab National Bank PUNB0044610 DHANAURI 2652
2 BAHADRABAD UT3503004_240522FTO_27258 State Bank of India SBIN0006991 PHERUPUR 8364
3 BAHADRABAD UT3503004_240522FTO_27258 State Bank of India SBIN0011325 BAHADRABAD 2856
4 BAHADRABAD UT3503004_240522FTO_27258 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2856
5 BAHADRABAD UT3503004_240522FTO_27258 State Bank of India SBIN0032678 Sheetla kheda 2856

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