Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:19:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_260722FTO_65707
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-03-004-016-001/441
(ORANGABAD) 		3503004000NRG23260720220042528 26/07/2022 Neeraj Devi 3503004WL008122 Neeraj Devi 00354 PUNB0133300 2982 2982 Processed 29/07/2022 3410468928 Neeraj Devi ()
2 BAHADRABAD UT-03-004-016-001/448
(ORANGABAD) 		3503004000NRG23260720220042529 26/07/2022 Buchcha 3503004WL008122 Buchcha 00354 PUNB0133300 2982 2982 Processed 29/07/2022 3410468926 Buchcha ()
3 BAHADRABAD UT-03-004-016-001/471
(ORANGABAD) 		3503004000NRG23260720220042530 26/07/2022 Ramkumar 3503004WL008122 Ramkumar 00354 PUNB0133300 2982 2982 Processed 29/07/2022 3410468927 Ramkumar ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-016-001/441
(ORANGABAD) 		3503004000NRG23260720220042527 26/07/2022 Rohtash Kumar 3503004WL008122 Rohtash Kumar 00415 SBIN0000586 2982 2982 Processed 29/07/2022 3410468929 MR ROHTASH KUMAR ()
SubTotal 2982 2982
Total 11928 11928

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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_65707 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 8946
2 BAHADRABAD UT3503004_260722FTO_65707 State Bank of India SBIN0000586 RANI PUR 2982

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