Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39507
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-03-004-008-002/14
(SAHDEVPUR) 		3503004000NRG23170620220020565 18/06/2022 NISAR 3503004WL004032 NISAR 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303555144 NISAR ()
2 BAHADRABAD UT-03-004-008-002/14
(SAHDEVPUR) 		3503004000NRG23170620220020566 18/06/2022 VAHIDA 3503004WL004032 VAHIDA 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303555143 VAHIDA ()
3 BAHADRABAD UT-03-004-008-002/15
(SAHDEVPUR) 		3503004000NRG23170620220020567 18/06/2022 RUKSANA 3503004WL004032 RUKSANA 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303555147 RUKSANA ()
4 BAHADRABAD UT-03-004-008-002/22
(SAHDEVPUR) 		3503004000NRG23170620220020568 18/06/2022 SAMEER 3503004WL004032 SAMEER 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303555145 SAMEER ()
5 BAHADRABAD UT-03-004-008-002/24
(SAHDEVPUR) 		3503004000NRG23170620220020569 18/06/2022 FURKAN 3503004WL004032 FURKAN 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303555142 FURKAN ()
6 BAHADRABAD UT-03-004-008-002/26
(SAHDEVPUR) 		3503004000NRG23170620220020570 18/06/2022 GULISTA 3503004WL004032 GULISTA 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303555146 GULISTA ()
SubTotal 17892 17892
7 BAHADRABAD UT-03-004-008-002/32
(SAHDEVPUR) 		3503004000NRG23170620220020571 18/06/2022 AFSANA 3503004WL004032 AFSANA 00354 PUNB0496000 2982 2982 Processed 07/10/2022 5303555148 AFSANA ()
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_180622FTO_39507 Indian Overseas Bank IOBA0001192 AITHAL 17892
2 BAHADRABAD UT3503004_180622FTO_39507 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982

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