Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250522FTO_28047
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-03-004-056-001/1566
(DHANPURA URF PADARTHA) 		3503004000NRG23250520220009014 25/05/2022 Ankul kumar 3503004WL001732 Ankul kumar 00354 PUNB0496000 1704 1704 Processed 02/06/2022 1879154815 Ankulkumar ()
SubTotal 1704 1704
2 BAHADRABAD UT-03-004-056-001/1565
(DHANPURA URF PADARTHA) 		3503004000NRG23250520220009013 25/05/2022 Sanjo 3503004WL001732 Sanjo 00415 SBIN0006991 1704 1704 Processed 02/06/2022 1879154817 MRS SANJO ()
3 BAHADRABAD UT-03-004-056-001/1568
(DHANPURA URF PADARTHA) 		3503004000NRG23250520220009015 25/05/2022 Akshay 3503004WL001732 Akshay 00415 SBIN0006991 1704 1704 Processed 02/06/2022 1879154816 MR AKSHAY SO SH DESHRAJ ()
SubTotal 3408 3408
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_250522FTO_28047 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 1704
2 BAHADRABAD UT3503004_250522FTO_28047 State Bank of India SBIN0006991 PHERUPUR 3408

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