Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:26:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31416
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-03-004-032-001/261
(RANSURA) 		3503004000NRG23310520220013162 01/06/2022 ghasita 3503004WL002516 ghasita 00354 PUNB0076100 852 852 Processed 08/06/2022 2059128756 ghasita ()
SubTotal 852 852
2 BAHADRABAD UT-03-004-032-001/344
(RANSURA) 		3503004000NRG23310520220013163 01/06/2022 Ayyub 3503004WL002516 Ayyub 00354 PUNB0203100 852 852 Processed 08/06/2022 2059128754 Ayyub ()
SubTotal 852 852
3 BAHADRABAD UT-03-004-032-001/186
(RANSURA) 		3503004000NRG23310520220013161 01/06/2022 HUSAIN AHMED 3503004WL002516 HUSAIN AHMED 00415 SBIN0012850 852 852 Processed 07/06/2022 2059128755 MR HUSAIN AHMAD ()
SubTotal 852 852
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622FTO_31416 Punjab National Bank PUNB0076100 LANDDHAURA 852
2 BAHADRABAD UT3503004_010622FTO_31416 Punjab National Bank PUNB0203100 BELDA 852
3 BAHADRABAD UT3503004_010622FTO_31416 State Bank of India SBIN0012850 LANDHAURA 852

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