Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_260722FTO_65682
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-03-004-016-001/406
(ORANGABAD) 		3503004000NRG23260720220042550 26/07/2022 Kuldeep Kumar 3503004WL008125 Kuldeep Kumar 00354 PUNB0044610 2982 2982 Processed 29/07/2022 3410468212 Kuldeep Kumar ()
2 BAHADRABAD UT-03-004-016-001/467
(ORANGABAD) 		3503004000NRG23260720220042551 26/07/2022 Snehalata 3503004WL008125 Snehalata 00354 PUNB0044610 2982 2982 Processed 29/07/2022 3410468213 Snehalata ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-016-001/1006
(ORANGABAD) 		3503004000NRG23260720220042547 26/07/2022 Rajat kumar 3503004WL008125 Rajat kumar 00354 PUNB0133300 2982 2982 Processed 29/07/2022 3410468216 Rajat kumar ()
4 BAHADRABAD UT-03-004-016-001/467
(ORANGABAD) 		3503004000NRG23260720220042552 26/07/2022 Sukhpal Singh 3503004WL008125 Sukhpal Singh 00354 PUNB0133300 2982 2982 Processed 29/07/2022 3410468214 Sukhpal Singh ()
5 BAHADRABAD UT-03-004-016-001/476
(ORANGABAD) 		3503004000NRG23260720220042553 26/07/2022 Manoj 3503004WL008125 Manoj 00354 PUNB0133300 2982 2982 Processed 29/07/2022 3410468215 Manoj ()
SubTotal 8946 8946
6 BAHADRABAD UT-03-004-016-001/202
(ORANGABAD) 		3503004000NRG23260720220042548 26/07/2022 Omprakash 3503004WL008125 Omprakash 00415 SBIN0004198 2982 2982 Processed 29/07/2022 3410468217 OMPRAKASH ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_260722FTO_65682 Punjab National Bank PUNB0044610 DHANAURI 5964
2 BAHADRABAD UT3503004_260722FTO_65682 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 8946
3 BAHADRABAD UT3503004_260722FTO_65682 State Bank of India SBIN0004198 ROSHNABAD 2982

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