Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:49:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_75916
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-03-004-050-001/654
(NASIRPUR KALAN) 		3503004000NRG23170820220053433 17/08/2022 Farida 3503004WL009908 Farida 00045 BARB0LAKSAR 1278 1278 Rejected 12/09/2022 4640798068 Account closed
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-050-001/465
(NASIRPUR KALAN) 		3503004000NRG23170820220053432 17/08/2022 nausad ali 3503004WL009908 nausad ali 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640798069 nausad ali ()
3 BAHADRABAD UT-03-004-050-001/465
(NASIRPUR KALAN) 		3503004000NRG23170820220053431 17/08/2022 Noor sama 3503004WL009908 Noor sama 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640798070 Noor sama ()
SubTotal 2556 2556
4 BAHADRABAD UT-03-004-056-001/1446
(DHANPURA URF PADARTHA) 		3503004000NRG23170820220053436 17/08/2022 Shahrukh 3503004WL009908 Shahrukh 00354 PUNB0496000 1278 1278 Processed 12/09/2022 4640798071 Shahrukh ()
SubTotal 1278 1278
5 BAHADRABAD UT-03-004-050-001/1184
(NASIRPUR KALAN) 		3503004000NRG23170820220053430 17/08/2022 sabnam 3503004WL009908 sabnam 00415 SBIN0006991 1278 1278 Processed 12/09/2022 4640798074 MRS SABNAM SABNAM ()
6 BAHADRABAD UT-03-004-056-001/1446
(DHANPURA URF PADARTHA) 		3503004000NRG23170820220053434 17/08/2022 Kalu Hasan 3503004WL009908 Kalu Hasan 00415 SBIN0006991 1278 1278 Processed 12/09/2022 4640798073 MR KALU ()
7 BAHADRABAD UT-03-004-056-001/1446
(DHANPURA URF PADARTHA) 		3503004000NRG23170820220053435 17/08/2022 Rakiba 3503004WL009908 Rakiba 00415 SBIN0006991 1278 1278 Processed 12/09/2022 4640798072 MRS RAKIBA ()
SubTotal 3834 3834
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170822FTO_75916 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 1278
2 BAHADRABAD UT3503004_170822FTO_75916 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2556
3 BAHADRABAD UT3503004_170822FTO_75916 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 1278
4 BAHADRABAD UT3503004_170822FTO_75916 State Bank of India SBIN0006991 PHERUPUR 3834

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