Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_31148
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-03-004-056-001/1428
(DHANPURA URF PADARTHA) 		3503004000NRG23310520220013107 31/05/2022 Mamlesh 3503004WL002505 Mamlesh 00354 PUNB0496000 1065 1065 Processed 03/06/2022 1927805667 Mamlesh ()
2 BAHADRABAD UT-03-004-058-001/27
(RANI MAZRA) 		3503004000NRG23310520220013108 31/05/2022 shishpal 3503004WL002505 shishpal 00354 PUNB0496000 1065 1065 Processed 03/06/2022 1927805668 shishpal ()
3 BAHADRABAD UT-03-004-058-001/448
(RANI MAZRA) 		3503004000NRG23310520220013110 31/05/2022 Arjun 3503004WL002505 Arjun 00354 PUNB0496000 1065 1065 Processed 03/06/2022 1927805669 Arjun ()
SubTotal 3195 3195
4 BAHADRABAD UT-03-004-058-001/27
(RANI MAZRA) 		3503004000NRG23310520220013109 31/05/2022 Kajal 3503004WL002505 Kajal 00415 SBIN0032678 1065 1065 Processed 03/06/2022 1927805670 MR KAJAL DO SHISPAL ()
5 BAHADRABAD UT-03-004-058-001/448
(RANI MAZRA) 		3503004000NRG23310520220013111 31/05/2022 Devi Kamani 3503004WL002505 Devi Kamani 00415 SBIN0032678 1065 1065 Processed 03/06/2022 1927805671 MRS KAMANI DEVI ()
SubTotal 2130 2130
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_310522FTO_31148 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 3195
2 BAHADRABAD UT3503004_310522FTO_31148 State Bank of India SBIN0032678 Sheetla kheda 2130

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