Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:43:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_101122FTO_110820
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-03-004-050-001/534
(NASIRPUR KALAN) 		3503004000NRG23101120220074724 10/11/2022 Jafir Hasan 3503004WL013996 Jafir Hasan 00354 PUNB0313700 2982 2982 Processed 23/11/2022 6618322796 Jafir Hasan ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-050-001/546
(NASIRPUR KALAN) 		3503004000NRG23101120220074725 10/11/2022 Sajid Ali 3503004WL013996 Sajid Ali 00415 SBIN0006991 2982 2982 Processed 23/11/2022 6618322794 MR SAJID ALI ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-050-001/550
(NASIRPUR KALAN) 		3503004000NRG23101120220074726 10/11/2022 Afsana 3503004WL013996 Afsana 00462 UCBA0003330 2982 2982 Processed 23/11/2022 6618322795 AFSANA ()
4 BAHADRABAD UT-03-004-050-001/636
(NASIRPUR KALAN) 		3503004000NRG23101120220074727 10/11/2022 Dilshad Ali 3503004WL013996 Dilshad Ali 00462 UCBA0003330 2982 2982 Processed 23/11/2022 6618322797 DILSHAD ALI ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_101122FTO_110820 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982
2 BAHADRABAD UT3503004_101122FTO_110820 State Bank of India SBIN0006991 PHERUPUR 2982
3 BAHADRABAD UT3503004_101122FTO_110820 UCO Bank UCBA0003330 PADARTHA(URF) DHANPURA 5964

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