Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:47:22 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_090524FTO_7752
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-03-004-035-003/188
(BODAHEDI) 		3503004000NRG25070520240010407 09/05/2024 Suleman 3503004WL0001058 Suleman 00078 CNRB0019744 3318 3318 Processed 11/05/2024 3973375751 Suleman ()
SubTotal 3318 3318
2 BAHADRABAD UT-03-004-004-001/531
(ROHALKI KISANPUR) 		3503004000NRG25070520240010410 09/05/2024 Jai Kumar 3503004WL0001060 Jai Kumar 00177 IOBA0000925 3318 3318 Rejected 11/05/2024 3973375752 Account closed
SubTotal 3318 3318
3 BAHADRABAD UT-03-004-059-001/1117
(ADRASH TIHRI NAGAR) 		3503004000NRG25070520240010406 09/05/2024 vinita devi 3503004WL0001057 vinita devi 00177 IOBA0001192 3081 3081 Processed 11/05/2024 3973375753 vinita devi ()
SubTotal 3081 3081
4 BAHADRABAD UT-03-004-035-001/545
(BODAHEDI) 		3503004000NRG25070520240010411 09/05/2024 Mohd. Rijwan 3503004WL0001060 Mohd. Rijwan 00354 PUNB0203100 3081 3081 Processed 11/05/2024 3973375754 Mohd. Rijwan ()
SubTotal 3081 3081
5 BAHADRABAD UT-03-004-008-003/142
(SAHDEVPUR) 		3503004000NRG25070520240010409 09/05/2024 Rupindra Kaur 3503004WL0001059 Rupindra Kaur 00354 PUNB0488200 2607 2607 Processed 11/05/2024 3973375755 Rupindra Kaur ()
SubTotal 2607 2607
6 BAHADRABAD UT-03-004-007-001/3297
(BHAGTANPUR ABIDPUR) 		3503004000NRG25070520240010408 09/05/2024 Aniket 3503004WL0001059 Aniket 00415 SBIN0012851 2607 2607 Processed 11/05/2024 3973375756 MR ANIKET ()
SubTotal 2607 2607
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_090524FTO_7752 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 3318
2 BAHADRABAD UT3503004_090524FTO_7752 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 3318
3 BAHADRABAD UT3503004_090524FTO_7752 Indian Overseas Bank IOBA0001192 AITHAL 3081
4 BAHADRABAD UT3503004_090524FTO_7752 Punjab National Bank PUNB0203100 BELDA 3081
5 BAHADRABAD UT3503004_090524FTO_7752 Punjab National Bank PUNB0488200 BHAGWANPUR 2607
6 BAHADRABAD UT3503004_090524FTO_7752 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 2607

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