Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:33:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622FTO_42863
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-03-004-057-002/540
(BANGANGA) 		3503004000NRG23240620220025221 27/06/2022 jaiyamal singh 3503004WL004859 jaiyamal singh 00354 PUNB0496000 2982 2982 Processed 02/07/2022 2608530549 jaiyamalsingh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-057-002/617
(BANGANGA) 		3503004000NRG23240620220025224 27/06/2022 Mukesh devi 3503004WL004859 Mukesh devi 00354 PUNB0994800 2982 2982 Processed 02/07/2022 2608530542 Mukeshdevi ()
3 BAHADRABAD UT-03-004-057-002/619
(BANGANGA) 		3503004000NRG23240620220025226 27/06/2022 Pramita 3503004WL004859 Pramita 00354 PUNB0994800 2982 2982 Processed 02/07/2022 2608530543 Pramita ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-057-002/413
(BANGANGA) 		3503004000NRG23240620220025220 27/06/2022 Kuwar Sen 3503004WL004859 Kuwar Sen 00415 SBIN0006991 2982 2982 Processed 01/07/2022 2608530546 MR KUVAR SAIN ()
5 BAHADRABAD UT-03-004-057-002/616
(BANGANGA) 		3503004000NRG23240620220025223 27/06/2022 Amar pal 3503004WL004859 Amar pal 00415 SBIN0006991 2982 2982 Processed 01/07/2022 2608530544 MR AMAR PAL ()
6 BAHADRABAD UT-03-004-057-002/618
(BANGANGA) 		3503004000NRG23240620220025225 27/06/2022 Nirdesh 3503004WL004859 Nirdesh 00415 SBIN0006991 2982 2982 Processed 01/07/2022 2608530545 MRS NIRDESH WO LATE VINOD ()
SubTotal 8946 8946
7 BAHADRABAD UT-03-004-057-002/408
(BANGANGA) 		3503004000NRG23240620220025219 27/06/2022 Nirdesh 3503004WL004859 Nirdesh 00415 SBIN0032678 2982 2982 Processed 01/07/2022 2608530548 MRS NIRDESH ()
8 BAHADRABAD UT-03-004-057-002/540
(BANGANGA) 		3503004000NRG23240620220025222 27/06/2022 munesh devi 3503004WL004859 munesh devi 00415 SBIN0032678 2982 2982 Processed 01/07/2022 2608530547 MRS MUNESH DEVI ()
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270622FTO_42863 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
2 BAHADRABAD UT3503004_270622FTO_42863 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5964
3 BAHADRABAD UT3503004_270622FTO_42863 State Bank of India SBIN0006991 PHERUPUR 8946
4 BAHADRABAD UT3503004_270622FTO_42863 State Bank of India SBIN0032678 Sheetla kheda 5964

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