Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31456
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-03-004-035-001/944
(BODAHEDI) 		3503004000NRG23310520220013234 01/06/2022 MEHARBAAN 3503004WL002532 MEHARBAAN 00177 IOBA0001228 1704 1704 Processed 07/06/2022 2059125607 MEHARBAAN ()
SubTotal 1704 1704
2 BAHADRABAD UT-03-004-035-001/1116
(BODAHEDI) 		3503004000NRG23310520220013227 01/06/2022 Sammo 3503004WL002532 Sammo 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059125602 Sammo ()
3 BAHADRABAD UT-03-004-035-001/545
(BODAHEDI) 		3503004000NRG23310520220013229 01/06/2022 Mohd. Rijwan 3503004WL002532 Mohd. Rijwan 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059125603 Mohd.Rijwan ()
4 BAHADRABAD UT-03-004-035-001/582
(BODAHEDI) 		3503004000NRG23310520220013230 01/06/2022 Hamzad 3503004WL002532 Hamzad 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059125604 Hamzad ()
5 BAHADRABAD UT-03-004-035-001/898
(BODAHEDI) 		3503004000NRG23310520220013232 01/06/2022 Tahir 3503004WL002532 Tahir 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059125606 Tahir ()
6 BAHADRABAD UT-03-004-035-001/936
(BODAHEDI) 		3503004000NRG23310520220013233 01/06/2022 GULFAM 3503004WL002532 GULFAM 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059125601 GULFAM ()
SubTotal 8520 8520
7 BAHADRABAD UT-03-004-035-001/213
(BODAHEDI) 		3503004000NRG23310520220013228 01/06/2022 Jamil 3503004WL002532 Jamil 00415 SBIN0012228 1704 1704 Processed 07/06/2022 2059125605 MR JAMIL ()
SubTotal 1704 1704
Total 11928 11928

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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_31456 Indian Overseas Bank IOBA0001228 SUBASH GARH 1704
2 BAHADRABAD UT3503004_010622FTO_31456 Punjab National Bank PUNB0203100 BELDA 8520
3 BAHADRABAD UT3503004_010622FTO_31456 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 1704

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