Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:35:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_101122FTO_110829
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-03-004-037-001/422
(KASAMPUR) 		3503004000NRG23101120220074755 10/11/2022 Usman 3503004WL014006 Usman 00177 IOBA0001228 2982 2982 Processed 23/11/2022 6618325321 Usman ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-032-001/144
(RANSURA) 		3503004000NRG23101120220074754 10/11/2022 Shad 3503004WL014006 Shad 00354 PUNB0203100 2982 2982 Processed 23/11/2022 6618325323 Shad ()
3 BAHADRABAD UT-03-004-037-001/423
(KASAMPUR) 		3503004000NRG23101120220074756 10/11/2022 Salman 3503004WL014006 Salman 00354 PUNB0203100 2130 2130 Processed 23/11/2022 6618325322 Salman ()
SubTotal 5112 5112
4 BAHADRABAD UT-03-004-032-001/144
(RANSURA) 		3503004000NRG23101120220074753 10/11/2022 Noshad 3503004WL014006 Noshad 00415 SBIN0012850 2982 2982 Processed 23/11/2022 6618325324 MR NOSHAD NOSHAD ()
SubTotal 2982 2982
Total 11076 11076

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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_110829 Indian Overseas Bank IOBA0001228 SUBASH GARH 2982
2 BAHADRABAD UT3503004_101122FTO_110829 Punjab National Bank PUNB0203100 BELDA 5112
3 BAHADRABAD UT3503004_101122FTO_110829 State Bank of India SBIN0012850 LANDHAURA 2982

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