Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:32:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011222FTO_117510
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-03-004-022-001/484
(DADUBANS) 		3503004000NRG23011220220077957 01/12/2022 Mohd Vasiyyat 3503004WL014722 Mohd Vasiyyat 00045 BARB0ROOSAH 2343 2343 Processed 09/12/2022 7026204626 Mohd Vasiyyat ()
2 BAHADRABAD UT-03-004-022-001/488
(DADUBANS) 		3503004000NRG23011220220077958 01/12/2022 Tabrenz 3503004WL014722 Tabrenz 00045 BARB0ROOSAH 2130 2130 Processed 09/12/2022 7026204623 Tabrenz ()
3 BAHADRABAD UT-03-004-022-001/489
(DADUBANS) 		3503004000NRG23011220220077959 01/12/2022 Dilruba 3503004WL014722 Dilruba 00045 BARB0ROOSAH 2130 2130 Processed 09/12/2022 7026204624 Dilruba ()
4 BAHADRABAD UT-03-004-022-001/490
(DADUBANS) 		3503004000NRG23011220220077960 01/12/2022 Sharafat 3503004WL014722 Sharafat 00045 BARB0ROOSAH 2343 2343 Processed 09/12/2022 7026204622 Sharafat ()
5 BAHADRABAD UT-03-004-022-001/492
(DADUBANS) 		3503004000NRG23011220220077961 01/12/2022 Rahaman 3503004WL014722 Rahaman 00045 BARB0ROOSAH 2343 2343 Processed 09/12/2022 7026204625 Rahaman ()
6 BAHADRABAD UT-03-004-022-001/493
(DADUBANS) 		3503004000NRG23011220220077962 01/12/2022 Mohd Aajam 3503004WL014722 Mohd Aajam 00045 BARB0ROOSAH 2343 2343 Processed 09/12/2022 7026204627 Mohd Aajam ()
SubTotal 13632 13632
7 BAHADRABAD UT-03-004-022-001/430
(DADUBANS) 		3503004000NRG23011220220077955 01/12/2022 mahrab 3503004WL014722 mahrab 00354 PUNB0044610 2343 2343 Processed 09/12/2022 7026204628 mahrab ()
SubTotal 2343 2343
8 BAHADRABAD UT-03-004-022-001/430
(DADUBANS) 		3503004000NRG23011220220077956 01/12/2022 Irfana 3503004WL014722 Irfana 00415 SBIN0011571 2130 2130 Processed 09/12/2022 7026204629 MRS IRFANA XXX ()
SubTotal 2130 2130
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_011222FTO_117510 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 13632
2 BAHADRABAD UT3503004_011222FTO_117510 Punjab National Bank PUNB0044610 DHANAURI 2343
3 BAHADRABAD UT3503004_011222FTO_117510 State Bank of India SBIN0011571 PIRAN KALIYAR 2130

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