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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011222FTO_117533
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-03-004-022-001/522
(DADUBANS) 		3503004000NRG23011220220078070 01/12/2022 toukir 3503004WL014740 toukir 00045 BARB0ROOSAH 2982 2982 Processed 09/12/2022 7023356894 toukir ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-022-001/439
(DADUBANS) 		3503004000NRG23011220220078067 01/12/2022 Galeeb 3503004WL014740 Galeeb 00354 PUNB0044610 2982 2982 Processed 09/12/2022 7023356898 Galeeb ()
3 BAHADRABAD UT-03-004-022-001/439
(DADUBANS) 		3503004000NRG23011220220078066 01/12/2022 mahtab 3503004WL014740 mahtab 00354 PUNB0044610 2982 2982 Processed 09/12/2022 7023356895 mahtab ()
4 BAHADRABAD UT-03-004-022-001/471
(DADUBANS) 		3503004000NRG23011220220078068 01/12/2022 Kayyum 3503004WL014740 Kayyum 00354 PUNB0044610 2982 2982 Processed 09/12/2022 7023356897 Kayyum ()
5 BAHADRABAD UT-03-004-022-001/479
(DADUBANS) 		3503004000NRG23011220220078069 01/12/2022 Mani 3503004WL014740 Mani 00354 PUNB0044610 2982 2982 Processed 09/12/2022 7023356896 Mani ()
SubTotal 11928 11928
6 BAHADRABAD UT-03-004-022-001/526
(DADUBANS) 		3503004000NRG23011220220078071 01/12/2022 naushad 3503004WL014740 naushad 00354 PUNB0166300 2982 2982 Processed 09/12/2022 7023356899 naushad ()
SubTotal 2982 2982
7 BAHADRABAD UT-03-004-022-001/65
(DADUBANS) 		3503004000NRG23011220220078072 01/12/2022 Musarat 3503004WL014740 Musarat 00415 SBIN0011571 2982 2982 Processed 09/12/2022 7023356900 MRS MUSARAT X ()
SubTotal 2982 2982
Total 20874 20874

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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_117533 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BAHADRABAD UT3503004_011222FTO_117533 Punjab National Bank PUNB0044610 DHANAURI 11928
3 BAHADRABAD UT3503004_011222FTO_117533 Punjab National Bank PUNB0166300 BUGGA WALA 2982
4 BAHADRABAD UT3503004_011222FTO_117533 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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