Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:27:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_280622FTO_44046
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-03-004-013-001/1442
(SALEMPUR) 		3503004000NRG23280620220026479 28/06/2022 Arati 3503004WL005237 Arati 00354 PUNB0003310 2982 2982 Processed 08/07/2022 2898460822 Arati ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-013-001/1439
(SALEMPUR) 		3503004000NRG23280620220026477 28/06/2022 Sukhbiri 3503004WL005237 Sukhbiri 00415 SBIN0011325 2982 2982 Processed 08/07/2022 2898460823 MRS SUKHBIRI ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-013-001/1441
(SALEMPUR) 		3503004000NRG23280620220026478 28/06/2022 Soniya 3503004WL005237 Soniya 00415 SBIN0012852 2982 2982 Processed 08/07/2022 2898460824 MRS SONIYA WO RAVIKUMAR ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_280622FTO_44046 Punjab National Bank PUNB0003310 Haridwar Bahadraad 2982
2 BAHADRABAD UT3503004_280622FTO_44046 State Bank of India SBIN0011325 BAHADRABAD 2982
3 BAHADRABAD UT3503004_280622FTO_44046 State Bank of India SBIN0012852 SHIVALIK NAGAR HARDWAR 2982

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