Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_290622FTO_44754
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-03-004-003-001/348
(BISANPUR KUNDI) 		3503004000NRG23290620220027336 29/06/2022 Amit 3503004WL005381 Amit 00354 PUNB0313700 1065 1065 Processed 29/07/2022 3410463907 Amit ()
SubTotal 1065 1065
2 BAHADRABAD UT-03-004-057-002/492
(BANGANGA) 		3503004000NRG23290620220027339 29/06/2022 MADAN SINGH 3503004WL005381 MADAN SINGH 00415 SBIN0006991 2982 2982 Processed 29/07/2022 3410463908 MADAN SINGH ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-057-002/469
(BANGANGA) 		3503004000NRG23290620220027338 29/06/2022 Mamtesh 3503004WL005381 Mamtesh 00415 SBIN0032678 2982 2982 Processed 29/07/2022 3410463909 MRS MAMTESH WO REKPAL ()
4 BAHADRABAD UT-03-004-057-002/469
(BANGANGA) 		3503004000NRG23290620220027337 29/06/2022 SINGH REKPAL 3503004WL005381 SINGH REKPAL 00415 SBIN0032678 2982 2982 Processed 29/07/2022 3410463910 MR REKPAL SO PAALE SINGH ()
SubTotal 5964 5964
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_290622FTO_44754 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 1065
2 BAHADRABAD UT3503004_290622FTO_44754 State Bank of India SBIN0006991 PHERUPUR 2982
3 BAHADRABAD UT3503004_290622FTO_44754 State Bank of India SBIN0032678 Sheetla kheda 5964

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