Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:59:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270422FTO_13357
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-03-004-057-001/457
(BANGANGA) 		3503004000NRG23270420220001177 27/04/2022 Dharmvati 3503004WL000323 Dharmvati 00354 PUNB0496000 2982 2982 Processed 03/05/2022 0831985350 Dharmvati ()
2 BAHADRABAD UT-03-004-057-001/457
(BANGANGA) 		3503004000NRG23270420220001178 27/04/2022 Sachin Kumar 3503004WL000323 Sachin Kumar 00354 PUNB0496000 2982 2982 Processed 03/05/2022 0831985351 SachinKumar ()
3 BAHADRABAD UT-03-004-058-001/450
(RANI MAZRA) 		3503004000NRG23270420220001180 27/04/2022 yspal 3503004WL000323 yspal 00354 PUNB0496000 2982 2982 Processed 03/05/2022 0831985349 yspal ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-057-001/457
(BANGANGA) 		3503004000NRG23270420220001176 27/04/2022 Babu Ram 3503004WL000323 Babu Ram 00415 SBIN0006991 2982 2982 Processed 03/05/2022 0831985352 MR BABU RAM ()
5 BAHADRABAD UT-03-004-057-002/492
(BANGANGA) 		3503004000NRG23270420220001179 27/04/2022 REKHA 3503004WL000323 REKHA 00415 SBIN0006991 2982 2982 Processed 03/05/2022 0831985353 MS REKHA ()
SubTotal 5964 5964
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270422FTO_13357 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 8946
2 BAHADRABAD UT3503004_270422FTO_13357 State Bank of India SBIN0006991 PHERUPUR 5964

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