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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:53:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_301122FTO_116949
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-03-004-048-001/591
(BADSHAHPUR) 		3503004000NRG23251120220076655 30/11/2022 Deshraj 3503004WL014415 Deshraj 00354 PUNB0313700 2982 2982 Processed 07/12/2022 6966214467 Deshraj ()
2 BAHADRABAD UT-03-004-048-001/592
(BADSHAHPUR) 		3503004000NRG23251120220076657 30/11/2022 Babita 3503004WL014415 Babita 00354 PUNB0313700 2982 2982 Processed 07/12/2022 6966214466 Babita ()
3 BAHADRABAD UT-03-004-048-001/593
(BADSHAHPUR) 		3503004000NRG23251120220076658 30/11/2022 Begbati 3503004WL014415 Begbati 00354 PUNB0313700 2982 2982 Processed 07/12/2022 6966214468 Begbati ()
4 BAHADRABAD UT-03-004-048-002/84
(BADSHAHPUR) 		3503004000NRG23251120220076659 30/11/2022 Raj Kumar 3503004WL014415 Raj Kumar 00354 PUNB0313700 2982 2982 Processed 07/12/2022 6966214464 Raj Kumar ()
5 BAHADRABAD UT-03-004-048-002/84
(BADSHAHPUR) 		3503004000NRG23251120220076660 30/11/2022 Sakshi 3503004WL014415 Sakshi 00354 PUNB0313700 2982 2982 Processed 07/12/2022 6966214465 Sakshi ()
SubTotal 14910 14910
6 BAHADRABAD UT-03-004-048-001/591
(BADSHAHPUR) 		3503004000NRG23251120220076654 30/11/2022 Omlata 3503004WL014415 Omlata 00354 PUNB0496000 2982 2982 Processed 07/12/2022 6966214469 Omlata ()
SubTotal 2982 2982
7 BAHADRABAD UT-03-004-048-001/592
(BADSHAHPUR) 		3503004000NRG23251120220076656 30/11/2022 Manoj 3503004WL014415 Manoj 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966214470 Manoj ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_301122FTO_116949 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 14910
2 BAHADRABAD UT3503004_301122FTO_116949 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
3 BAHADRABAD UT3503004_301122FTO_116949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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