Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011122FTO_107413
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-03-004-022-001/460
(DADUBANS) 		3503004000NRG23011120220073139 01/11/2022 Rihana 3503004WL013581 Rihana 00045 BARB0ROOSAH 2982 2982 Processed 23/11/2022 6613938658 Rihana ()
2 BAHADRABAD UT-03-004-022-001/460
(DADUBANS) 		3503004000NRG23011120220073140 01/11/2022 Shahjad 3503004WL013581 Shahjad 00045 BARB0ROOSAH 2982 2982 Processed 23/11/2022 6613938661 Shahjad ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-022-001/435
(DADUBANS) 		3503004000NRG23011120220073138 01/11/2022 Harun 3503004WL013581 Harun 00354 PUNB0044610 2982 2982 Processed 23/11/2022 6613938660 Harun ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-022-001/461
(DADUBANS) 		3503004000NRG23011120220073141 01/11/2022 Dilruba 3503004WL013581 Dilruba 00354 PUNB0585900 2982 2982 Processed 23/11/2022 6613938659 Dilruba ()
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_107413 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 BAHADRABAD UT3503004_011122FTO_107413 Punjab National Bank PUNB0044610 DHANAURI 2982
3 BAHADRABAD UT3503004_011122FTO_107413 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2982

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