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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_150722FTO_58858
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-03-004-023-001/32
(DALUWALA MAJBATA) 		3503004000NRG23150720220036884 15/07/2022 Neetu Singh 3503004WL007100 Neetu Singh 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3302528784 Neetu Singh ()
2 BAHADRABAD UT-03-004-023-001/32
(DALUWALA MAJBATA) 		3503004000NRG23150720220036885 15/07/2022 Sushma 3503004WL007100 Sushma 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3302528783 Sushma ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-024-001/644
(DALUWALA KALAN) 		3503004000NRG23150720220036889 15/07/2022 Musaida 3503004WL007103 Musaida 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302528786 Musaida ()
4 BAHADRABAD UT-03-004-024-001/661
(DALUWALA KALAN) 		3503004000NRG23150720220036888 15/07/2022 Jooli 3503004WL007102 Jooli 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302528788 Jooli ()
5 BAHADRABAD UT-03-004-024-002/329
(DALUWALA KALAN) 		3503004000NRG23150720220036886 15/07/2022 Naresh Kumar 3503004WL007101 Naresh Kumar 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302528787 Naresh Kumar ()
6 BAHADRABAD UT-03-004-024-002/329
(DALUWALA KALAN) 		3503004000NRG23150720220036887 15/07/2022 Salochana 3503004WL007101 Salochana 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302528785 Salochana ()
SubTotal 11928 11928
7 BAHADRABAD UT-03-004-024-001/109
(DALUWALA KALAN) 		3503004000NRG23150720220036890 15/07/2022 Nitu Kumar 3503004WL007104 Nitu Kumar 00354 PUNB0166300 2982 2982 Processed 26/07/2022 3302528789 Nitu Kumar ()
SubTotal 2982 2982
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_150722FTO_58858 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 BAHADRABAD UT3503004_150722FTO_58858 Punjab National Bank PUNB0044610 DHANAURI 11928
3 BAHADRABAD UT3503004_150722FTO_58858 Punjab National Bank PUNB0166300 BUGGA WALA 2982

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