Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011122FTO_107406
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-03-004-022-001/471
(DADUBANS) 		3503004000NRG23011120220073142 01/11/2022 Kayyum 3503004WL013582 Kayyum 00354 PUNB0044610 2982 2982 Processed 23/11/2022 6616401095 Kayyum ()
2 BAHADRABAD UT-03-004-022-001/479
(DADUBANS) 		3503004000NRG23011120220073143 01/11/2022 Mani 3503004WL013582 Mani 00354 PUNB0044610 2982 2982 Processed 23/11/2022 6616401096 Mani ()
3 BAHADRABAD UT-03-004-022-001/60
(DADUBANS) 		3503004000NRG23011120220073144 01/11/2022 islam 3503004WL013582 islam 00354 PUNB0044610 2982 2982 Processed 23/11/2022 6616401097 islam ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-022-001/65
(DADUBANS) 		3503004000NRG23011120220073145 01/11/2022 Musarat 3503004WL013582 Musarat 00415 SBIN0011571 2982 2982 Processed 23/11/2022 6616401094 MRS MUSARAT X ()
SubTotal 2982 2982
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_011122FTO_107406 Punjab National Bank PUNB0044610 DHANAURI 8946
2 BAHADRABAD UT3503004_011122FTO_107406 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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