Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120822FTO_74442
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-03-004-001-001/731
(BAHADARPUR JAT) 		3503004000NRG23060820220049087 12/08/2022 Sarita 3503004WL009161 Sarita 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4644827027 Sarita ()
2 BAHADRABAD UT-03-004-001-001/739
(BAHADARPUR JAT) 		3503004000NRG23060820220049088 12/08/2022 Ajad 3503004WL009161 Ajad 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4644827028 Ajad ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-054-003/124
(FERUPUR RAMKHEDA) 		3503004000NRG23060820220049089 12/08/2022 Ali Hasan 3503004WL009161 Ali Hasan 00415 SBIN0006991 2982 2982 Processed 12/09/2022 4644827029 MR ALI HASAN ()
4 BAHADRABAD UT-03-004-054-003/87
(FERUPUR RAMKHEDA) 		3503004000NRG23060820220049091 12/08/2022 Irfan 3503004WL009161 Irfan 00415 SBIN0006991 2982 2982 Processed 12/09/2022 4644827030 MRS NASEEMA ()
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_120822FTO_74442 Indian Overseas Bank IOBA0003211 Bahadarpur jat 5964
2 BAHADRABAD UT3503004_120822FTO_74442 State Bank of India SBIN0006991 PHERUPUR 5964

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