Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:10:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31440
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-03-004-035-001/1102
(BODAHEDI) 		3503004000NRG23310520220013247 01/06/2022 Javed 3503004WL002538 Javed 00078 CNRB0019744 1704 1704 Processed 07/06/2022 2059128517 Javed ()
2 BAHADRABAD UT-03-004-035-001/1104
(BODAHEDI) 		3503004000NRG23310520220013249 01/06/2022 Rizwan 3503004WL002538 Rizwan 00078 CNRB0019744 1704 1704 Processed 07/06/2022 2059128523 Rizwan ()
SubTotal 3408 3408
3 BAHADRABAD UT-03-004-035-001/1119
(BODAHEDI) 		3503004000NRG23310520220013250 01/06/2022 Sajid 3503004WL002538 Sajid 00177 IOBA0003212 1704 1704 Processed 07/06/2022 2059128518 Sajid ()
SubTotal 1704 1704
4 BAHADRABAD UT-03-004-035-001/1038
(BODAHEDI) 		3503004000NRG23310520220013244 01/06/2022 Shameem 3503004WL002538 Shameem 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059128519 Shameem ()
5 BAHADRABAD UT-03-004-035-001/1055
(BODAHEDI) 		3503004000NRG23310520220013245 01/06/2022 Usman 3503004WL002538 Usman 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059128524 Usman ()
6 BAHADRABAD UT-03-004-035-001/1089
(BODAHEDI) 		3503004000NRG23310520220013246 01/06/2022 Gufran 3503004WL002538 Gufran 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059128522 Gufran ()
7 BAHADRABAD UT-03-004-035-001/1103
(BODAHEDI) 		3503004000NRG23310520220013248 01/06/2022 Farman 3503004WL002538 Farman 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059128521 Farman ()
8 BAHADRABAD UT-03-004-035-001/188
(BODAHEDI) 		3503004000NRG23310520220013251 01/06/2022 Shakeel 3503004WL002538 Shakeel 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059128520 Shakeel ()
SubTotal 8520 8520
Total 13632 13632

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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_31440 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 3408
2 BAHADRABAD UT3503004_010622FTO_31440 Indian Overseas Bank IOBA0003212 Sarai 1704
3 BAHADRABAD UT3503004_010622FTO_31440 Punjab National Bank PUNB0203100 BELDA 8520

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