Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:30:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120822FTO_74429
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-03-004-001-001/940
(BAHADARPUR JAT) 		3503004000NRG23120820220051288 12/08/2022 Salman 3503004WL009531 Salman 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4640807845 Salman ()
2 BAHADRABAD UT-03-004-001-001/941
(BAHADARPUR JAT) 		3503004000NRG23120820220051289 12/08/2022 Abdul 3503004WL009531 Abdul 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4640807844 Abdul ()
3 BAHADRABAD UT-03-004-001-001/942
(BAHADARPUR JAT) 		3503004000NRG23120820220051290 12/08/2022 Rahish 3503004WL009531 Rahish 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4640807843 Rahish ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-001-001/939
(BAHADARPUR JAT) 		3503004000NRG23120820220051287 12/08/2022 Farukh 3503004WL009531 Farukh 00415 SBIN0006991 2982 2982 Processed 12/09/2022 4640807846 MR FARUKH FARUKH ()
SubTotal 2982 2982
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_120822FTO_74429 Indian Overseas Bank IOBA0003211 Bahadarpur jat 8946
2 BAHADRABAD UT3503004_120822FTO_74429 State Bank of India SBIN0006991 PHERUPUR 2982

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