Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:39:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250522FTO_28050
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-03-004-058-001/174
(RANI MAZRA) 		3503004000NRG23250520220009010 25/05/2022 Pradeep 3503004WL001731 Pradeep 00354 PUNB0496000 1491 1491 Processed 02/06/2022 1879160239 Pradeep ()
2 BAHADRABAD UT-03-004-058-001/174
(RANI MAZRA) 		3503004000NRG23250520220009009 25/05/2022 Sarjit 3503004WL001731 Sarjit 00354 PUNB0496000 1491 1491 Processed 02/06/2022 1879160240 Sarjit ()
3 BAHADRABAD UT-03-004-058-001/354
(RANI MAZRA) 		3503004000NRG23250520220009012 25/05/2022 Rajat Kumar 3503004WL001731 Rajat Kumar 00354 PUNB0496000 1491 1491 Processed 02/06/2022 1879160242 RajatKumar ()
SubTotal 4473 4473
4 BAHADRABAD UT-03-004-058-001/25
(RANI MAZRA) 		3503004000NRG23250520220009011 25/05/2022 Lokendra 3503004WL001731 Lokendra 00415 SBIN0006991 1491 1491 Processed 02/06/2022 1879160241 MRS LOKENDRA ()
SubTotal 1491 1491
Total 5964 5964

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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_28050 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 4473
2 BAHADRABAD UT3503004_250522FTO_28050 State Bank of India SBIN0006991 PHERUPUR 1491

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