Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:54:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_281222FTO_128577
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-03-004-048-001/595
(BADSHAHPUR) 		3503004000NRG23281220220083592 28/12/2022 Santosh 3503004WL015960 Santosh 00354 PUNB0313700 2982 2982 Processed 02/01/2023 7564471141 Santosh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-058-001/461
(RANI MAZRA) 		3503004000NRG23281220220083599 28/12/2022 Rajendra 3503004WL015960 Rajendra 00415 SBIN0006991 2769 2769 Processed 02/01/2023 7564471142 MR RAJENDRA RAJENDRA ()
3 BAHADRABAD UT-03-004-058-001/461
(RANI MAZRA) 		3503004000NRG23281220220083600 28/12/2022 Suman Devi 3503004WL015960 Suman Devi 00415 SBIN0006991 2769 2769 Processed 02/01/2023 7564471143 SHRI SUMAN DEVI ()
SubTotal 5538 5538
4 BAHADRABAD UT-03-004-058-001/259
(RANI MAZRA) 		3503004000NRG23281220220083595 28/12/2022 Naresh 3503004WL015960 Naresh 00415 SBIN0032678 2769 2769 Processed 02/01/2023 7564471144 MRS PINKI PINKI ()
SubTotal 2769 2769
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_281222FTO_128577 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982
2 BAHADRABAD UT3503004_281222FTO_128577 State Bank of India SBIN0006991 PHERUPUR 5538
3 BAHADRABAD UT3503004_281222FTO_128577 State Bank of India SBIN0032678 Sheetla kheda 2769

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