Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66551
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-03-004-040-001/1183
(GARH) 		3503004000NRG23270720220043058 27/07/2022 Sarana 3503004WL008282 Sarana 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3979973899 Sarana ()
2 BAHADRABAD UT-03-004-040-001/1183
(GARH) 		3503004000NRG23270720220043057 27/07/2022 Sonu 3503004WL008282 Sonu 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3979973900 Sonu ()
3 BAHADRABAD UT-03-004-040-002/35
(GARH) 		3503004000NRG23270720220043059 27/07/2022 Beer Singh 3503004WL008282 Beer Singh 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3979973897 Beer Singh ()
4 BAHADRABAD UT-03-004-040-002/36
(GARH) 		3503004000NRG23270720220043060 27/07/2022 Shiv Kumar 3503004WL008282 Shiv Kumar 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3979973898 Shiv Kumar ()
5 BAHADRABAD UT-03-004-040-002/38
(GARH) 		3503004000NRG23270720220043061 27/07/2022 Amit Kumar 3503004WL008282 Amit Kumar 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3979973896 Amit Kumar ()
6 BAHADRABAD UT-03-004-040-002/5
(GARH) 		3503004000NRG23270720220043063 27/07/2022 Ram Kumar 3503004WL008282 Ram Kumar 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3979973895 Ram Kumar ()
SubTotal 17892 17892
7 BAHADRABAD UT-03-004-040-002/5
(GARH) 		3503004000NRG23270720220043064 27/07/2022 Anuj 3503004WL008282 Anuj 00415 SBIN0011325 2982 2982 Processed 17/08/2022 3979973901 MR ANUJ ()
SubTotal 2982 2982
8 BAHADRABAD UT-03-004-040-002/38
(GARH) 		3503004000NRG23270720220043062 27/07/2022 Rashmi Saini 3503004WL008282 Rashmi Saini 00415 SBIN0012228 2982 2982 Processed 17/08/2022 3979973902 MRS RASHMI SAINI ()
SubTotal 2982 2982
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_270722FTO_66551 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 17892
2 BAHADRABAD UT3503004_270722FTO_66551 State Bank of India SBIN0011325 BAHADRABAD 2982
3 BAHADRABAD UT3503004_270722FTO_66551 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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