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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:40:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_100822FTO_73499
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-03-004-052-001/335
(JASODARPUR) 		3503004000NRG23100820220050314 10/08/2022 SHAHRANA 3503004WL009384 SHAHRANA 00045 BARB0LAKSAR 2982 2982 Processed 19/08/2022 4026043037 SHAHRANA ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-052-001/149
(JASODARPUR) 		3503004000NRG23100820220050310 10/08/2022 SMT RUKHSHANA 3503004WL009384 SMT RUKHSHANA 00354 PUNB0313700 2982 2982 Processed 19/08/2022 4026043032 SMT RUKHSHANA ()
3 BAHADRABAD UT-03-004-052-001/323
(JASODARPUR) 		3503004000NRG23100820220050313 10/08/2022 AYISHA 3503004WL009384 AYISHA 00354 PUNB0313700 2982 2982 Processed 19/08/2022 4026043033 AYISHA ()
4 BAHADRABAD UT-03-004-052-001/359
(JASODARPUR) 		3503004000NRG23100820220050315 10/08/2022 MRS Shahanaj 3503004WL009384 MRS Shahanaj 00354 PUNB0313700 2982 2982 Processed 19/08/2022 4026043034 MRS Shahanaj ()
5 BAHADRABAD UT-03-004-052-001/363
(JASODARPUR) 		3503004000NRG23100820220050316 10/08/2022 JARINA 3503004WL009384 JARINA 00354 PUNB0313700 2982 2982 Processed 19/08/2022 4026043031 JARINA ()
SubTotal 11928 11928
6 BAHADRABAD UT-03-004-052-001/242
(JASODARPUR) 		3503004000NRG23100820220050312 10/08/2022 Maharooba 3503004WL009384 Maharooba 00415 SBIN0002405 2982 2982 Processed 19/08/2022 4026043036 MRS MAHARUBA ()
7 BAHADRABAD UT-03-004-052-001/449
(JASODARPUR) 		3503004000NRG23100820220050317 10/08/2022 Javed 3503004WL009384 Javed 00415 SBIN0002405 2982 2982 Processed 19/08/2022 4026043035 MR JAVED JAVED ()
SubTotal 5964 5964
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_73499 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 BAHADRABAD UT3503004_100822FTO_73499 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 11928
3 BAHADRABAD UT3503004_100822FTO_73499 State Bank of India SBIN0002405 LAKSAR 5964

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