Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:56:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46202
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-03-004-001-001/944
(BAHADARPUR JAT) 		3503004000NRG23010720220029057 01/07/2022 Parvej 3503004WL005821 Parvej 00177 IOBA0003211 1491 1491 Processed 07/07/2022 2852624921 Parvej ()
2 BAHADRABAD UT-03-004-001-001/947
(BAHADARPUR JAT) 		3503004000NRG23010720220029059 01/07/2022 Shamsudeen 3503004WL005821 Shamsudeen 00177 IOBA0003211 1491 1491 Processed 07/07/2022 2852624920 Shamsudeen ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-001-001/943
(BAHADARPUR JAT) 		3503004000NRG23010720220029056 01/07/2022 Muhammad Ikhalak Ali 3503004WL005821 Muhammad Ikhalak Ali 00415 SBIN0012851 1491 1491 Processed 07/07/2022 2852624922 MR MUHAMMAD IKHALAK ALI ()
4 BAHADRABAD UT-03-004-001-001/945
(BAHADARPUR JAT) 		3503004000NRG23010720220029058 01/07/2022 Ikram 3503004WL005821 Ikram 00415 SBIN0012851 1491 1491 Processed 07/07/2022 2852624923 MR MOHD IKRAM ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722FTO_46202 Indian Overseas Bank IOBA0003211 Bahadarpur jat 2982
2 BAHADRABAD UT3503004_010722FTO_46202 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 2982

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