Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:20:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050722FTO_48269
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-03-004-054-003/21
(FERUPUR RAMKHEDA) 		3503004000NRG23040720220030425 05/07/2022 Anisa 3503004WL006089 Anisa 00354 PUNB0036410 1704 1704 Processed 11/07/2022 2964161724 Anisa ()
SubTotal 1704 1704
2 BAHADRABAD UT-03-004-054-003/22
(FERUPUR RAMKHEDA) 		3503004000NRG23040720220030426 05/07/2022 Farman 3503004WL006089 Farman 00415 SBIN0006991 1704 1704 Processed 11/07/2022 2964161725 MR FARAMAAN ()
3 BAHADRABAD UT-03-004-054-003/24
(FERUPUR RAMKHEDA) 		3503004000NRG23040720220030427 05/07/2022 Hasin 3503004WL006089 Hasin 00415 SBIN0006991 1704 1704 Processed 11/07/2022 2964161726 MR HASEEN ()
4 BAHADRABAD UT-03-004-054-003/85
(FERUPUR RAMKHEDA) 		3503004000NRG23040720220030428 05/07/2022 Rayyan 3503004WL006089 Rayyan 00415 SBIN0006991 1704 1704 Processed 11/07/2022 2964161727 MR RAYYAN ()
SubTotal 5112 5112
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_050722FTO_48269 Punjab National Bank PUNB0036410 Jiapota 1704
2 BAHADRABAD UT3503004_050722FTO_48269 State Bank of India SBIN0006991 PHERUPUR 5112

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