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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170922FTO_88987
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-03-004-023-002/196
(DALUWALA MAJBATA) 		3503004000NRG23160920220065166 17/09/2022 Asha Dhiman 3503004WL012014 Asha Dhiman 00045 BARB0RAMROO 2130 2130 Processed 21/09/2022 4878228662 Asha Dhiman ()
SubTotal 2130 2130
2 BAHADRABAD UT-03-004-023-002/15
(DALUWALA MAJBATA) 		3503004000NRG23160920220065163 17/09/2022 Babu Ram 3503004WL012014 Babu Ram 00354 PUNB0044610 2982 2982 Processed 21/09/2022 4878228664 Babu Ram ()
3 BAHADRABAD UT-03-004-023-002/183
(DALUWALA MAJBATA) 		3503004000NRG23160920220065164 17/09/2022 Janeshwar Prasad 3503004WL012014 Janeshwar Prasad 00354 PUNB0044610 2982 2982 Processed 21/09/2022 4878228663 Janeshwar Prasad ()
4 BAHADRABAD UT-03-004-023-002/204
(DALUWALA MAJBATA) 		3503004000NRG23160920220065167 17/09/2022 Munesh 3503004WL012014 Munesh 00354 PUNB0044610 2982 2982 Processed 21/09/2022 4878228665 Munesh ()
5 BAHADRABAD UT-03-004-023-002/204
(DALUWALA MAJBATA) 		3503004000NRG23160920220065168 17/09/2022 Neha 3503004WL012014 Neha 00354 PUNB0044610 2982 2982 Processed 21/09/2022 4878228666 Neha ()
6 BAHADRABAD UT-03-004-023-002/34
(DALUWALA MAJBATA) 		3503004000NRG23160920220065169 17/09/2022 Mangeram 3503004WL012014 Mangeram 00354 PUNB0044610 2982 2982 Processed 21/09/2022 4878228667 Mangeram ()
SubTotal 14910 14910
7 BAHADRABAD UT-03-004-023-002/195
(DALUWALA MAJBATA) 		3503004000NRG23160920220065165 17/09/2022 Mohit pal 3503004WL012014 Mohit pal 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878228668 Mohit pal ()
SubTotal 2982 2982
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170922FTO_88987 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2130
2 BAHADRABAD UT3503004_170922FTO_88987 Punjab National Bank PUNB0044610 DHANAURI 14910
3 BAHADRABAD UT3503004_170922FTO_88987 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982

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