Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:28:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_100822FTO_73464
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-03-004-035-001/258
(BODAHEDI) 		3503004000NRG23100820220050428 10/08/2022 Shaud 3503004WL009402 Shaud 00078 CNRB0019744 2982 2982 Processed 19/08/2022 4026043079 Shaud ()
2 BAHADRABAD UT-03-004-037-001/421
(KASAMPUR) 		3503004000NRG23100820220050434 10/08/2022 Anas 3503004WL009402 Anas 00078 CNRB0019744 2982 2982 Processed 19/08/2022 4026043080 Anas ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-035-001/257
(BODAHEDI) 		3503004000NRG23100820220050427 10/08/2022 Akhlak 3503004WL009402 Akhlak 00177 IOBA0001228 2982 2982 Processed 19/08/2022 4026043081 Akhlak ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-035-001/993
(BODAHEDI) 		3503004000NRG23100820220050432 10/08/2022 Parvez 3503004WL009402 Parvez 00354 PUNB0076100 2982 2982 Processed 19/08/2022 4026043082 Parvez ()
SubTotal 2982 2982
5 BAHADRABAD UT-03-004-035-001/259
(BODAHEDI) 		3503004000NRG23100820220050429 10/08/2022 Abdussami 3503004WL009402 Abdussami 00354 PUNB0203100 2982 2982 Processed 19/08/2022 4026043084 Abdussami ()
6 BAHADRABAD UT-03-004-035-001/516
(BODAHEDI) 		3503004000NRG23100820220050430 10/08/2022 Nazim 3503004WL009402 Nazim 00354 PUNB0203100 2982 2982 Processed 19/08/2022 4026043083 Nazim ()
SubTotal 5964 5964
7 BAHADRABAD UT-03-004-037-001/421
(KASAMPUR) 		3503004000NRG23100820220050433 10/08/2022 Furkan 3503004WL009402 Furkan 00354 PUNB0487100 2982 2982 Processed 19/08/2022 4026043085 Furkan ()
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_100822FTO_73464 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 5964
2 BAHADRABAD UT3503004_100822FTO_73464 Indian Overseas Bank IOBA0001228 SUBASH GARH 2982
3 BAHADRABAD UT3503004_100822FTO_73464 Punjab National Bank PUNB0076100 LANDDHAURA 2982
4 BAHADRABAD UT3503004_100822FTO_73464 Punjab National Bank PUNB0203100 BELDA 5964
5 BAHADRABAD UT3503004_100822FTO_73464 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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