Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:28:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31806
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-03-004-060-001/368
(MANUBANS GRANT) 		3503004000NRG23010620220014183 01/06/2022 Sarin 3503004WL002744 Sarin 00045 BARB0RAMROO 2982 2982 Processed 07/06/2022 2059123486 Sarin ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-060-001/346
(MANUBANS GRANT) 		3503004000NRG23010620220014179 01/06/2022 Aannd Kumar 3503004WL002744 Aannd Kumar 00354 PUNB0301900 2982 2982 Processed 08/06/2022 2059123487 AanndKumar ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-060-001/348
(MANUBANS GRANT) 		3503004000NRG23010620220014180 01/06/2022 Mohd Alim 3503004WL002744 Mohd Alim 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059123488 MR ALIM ALIM ()
4 BAHADRABAD UT-03-004-060-001/368
(MANUBANS GRANT) 		3503004000NRG23010620220014182 01/06/2022 Vasim 3503004WL002744 Vasim 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059123489 MR VASIM XX ()
SubTotal 5964 5964
5 BAHADRABAD UT-03-004-060-001/128
(MANUBANS GRANT) 		3503004000NRG23010620220014175 01/06/2022 Farman 3503004WL002744 Farman 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059123491 MR FARMAN XXXX ()
6 BAHADRABAD UT-03-004-060-001/128
(MANUBANS GRANT) 		3503004000NRG23010620220014176 01/06/2022 Rajiya 3503004WL002744 Rajiya 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059123493 MRS RAJIYA RAJIYA ()
7 BAHADRABAD UT-03-004-060-001/129
(MANUBANS GRANT) 		3503004000NRG23010620220014177 01/06/2022 Dilshad 3503004WL002744 Dilshad 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059123492 MR DILSHAD X ()
8 BAHADRABAD UT-03-004-060-001/129
(MANUBANS GRANT) 		3503004000NRG23010620220014178 01/06/2022 Farjana 3503004WL002744 Farjana 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059123490 MRS FARJANA FARJANA ()
SubTotal 11928 11928
9 BAHADRABAD UT-03-004-060-001/348
(MANUBANS GRANT) 		3503004000NRG23010620220014181 01/06/2022 Suhel ahamd 3503004WL002744 Suhel ahamd 00468 UBIN0534404 2982 2982 Processed 07/06/2022 2059123494 Suhelahamd ()
SubTotal 2982 2982
Total 26838 26838

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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_31806 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BAHADRABAD UT3503004_010622FTO_31806 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 BAHADRABAD UT3503004_010622FTO_31806 State Bank of India SBIN0003772 A D B ROORKEE 5964
4 BAHADRABAD UT3503004_010622FTO_31806 State Bank of India SBIN0011571 PIRAN KALIYAR 11928
5 BAHADRABAD UT3503004_010622FTO_31806 Union Bank of India UBIN0534404 ROORKEE 2982

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