Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:03:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170622FTO_38925
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-03-004-061-001/191
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23100620220017742 17/06/2022 Saleem 3503004WL003383 Saleem 00415 SBIN0003772 1917 1917 Processed 27/06/2022 2513699652 MR SALEEM X ()
2 BAHADRABAD UT-03-004-061-001/355
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23100620220017745 17/06/2022 subhas chand 3503004WL003383 subhas chand 00415 SBIN0003772 1917 1917 Processed 27/06/2022 2513699651 MR SUBHASH CHAND ()
SubTotal 3834 3834
3 BAHADRABAD UT-03-004-061-001/119
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23100620220017739 17/06/2022 Isak Lal 3503004WL003383 Isak Lal 00415 SBIN0011571 1917 1917 Processed 27/06/2022 2513699654 MR VIVEK KUMAR ()
4 BAHADRABAD UT-03-004-061-001/119
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23100620220017740 17/06/2022 Isak Lal 3503004WL003383 Isak Lal 00415 SBIN0011571 1917 1917 Processed 27/06/2022 2513699655 MR VIVEK KUMAR ()
5 BAHADRABAD UT-03-004-061-001/402
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23100620220017746 17/06/2022 IQBAL 3503004WL003383 IQBAL 00415 SBIN0011571 1917 1917 Processed 27/06/2022 2513699653 MR MOHD IQBAL ()
SubTotal 5751 5751
6 BAHADRABAD UT-03-004-061-001/446
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23100620220017747 17/06/2022 Shahid 3503004WL003383 Shahid 00662 BDBL0001190 1917 1917 Processed 27/06/2022 2513699650 Shahid ()
SubTotal 1917 1917
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170622FTO_38925 State Bank of India SBIN0003772 A D B ROORKEE 3834
2 BAHADRABAD UT3503004_170622FTO_38925 State Bank of India SBIN0011571 PIRAN KALIYAR 5751
3 BAHADRABAD UT3503004_170622FTO_38925 Bandhan Bank Limited BDBL0001190 ROORKEE 1917

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