Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:24:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_459
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-03-004-020-001/1024
(KOTA MURADNAGAR) 		3503004000NRG22010420220095175 01/04/2022 Wasim 3503004WL013988 Wasim 00045 BARB0ROOSAH 204 204 Processed 03/05/2022 0817379157 Wasim ()
2 BAHADRABAD UT-03-004-020-001/1194
(KOTA MURADNAGAR) 		3503004000NRG22010420220095177 01/04/2022 mustakeem 3503004WL013988 mustakeem 00045 BARB0ROOSAH 204 204 Processed 03/05/2022 0817379158 mustakeem ()
SubTotal 408 408
3 BAHADRABAD UT-03-004-020-001/1025
(KOTA MURADNAGAR) 		3503004000NRG22010420220095176 01/04/2022 Kayyum 3503004WL013988 Kayyum 00354 PUNB0044610 204 204 Processed 03/05/2022 0817379159 Kayyum ()
SubTotal 204 204
Total 612 612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010422FTO_459 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 408
2 BAHADRABAD UT3503004_010422FTO_459 Punjab National Bank PUNB0044610 DHANAURI 204

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