Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:09:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39623
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-03-004-033-001/440
(ALAWALPUR) 		3503004000NRG23170620220020490 18/06/2022 MUJJAMIL 3503004WL004021 MUJJAMIL 00177 IOBA0001228 2982 2982 Processed 07/10/2022 5303554769 MUJJAMIL ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-035-001/1126
(BODAHEDI) 		3503004000NRG23170620220020493 18/06/2022 ASIF 3503004WL004021 ASIF 00177 IOBA0003212 2982 2982 Processed 07/10/2022 5303554770 ASIF ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-035-001/1091
(BODAHEDI) 		3503004000NRG23170620220020491 18/06/2022 Abdul Hafij 3503004WL004021 Abdul Hafij 00354 PUNB0203100 2982 2982 Processed 07/10/2022 5303554775 Abdul Hafij ()
4 BAHADRABAD UT-03-004-035-001/876
(BODAHEDI) 		3503004000NRG23170620220020495 18/06/2022 Mashroofa 3503004WL004021 Mashroofa 00354 PUNB0203100 2982 2982 Processed 07/10/2022 5303554771 Mashroofa ()
5 BAHADRABAD UT-03-004-035-001/937
(BODAHEDI) 		3503004000NRG23170620220020496 18/06/2022 Amreen 3503004WL004021 Amreen 00354 PUNB0203100 2982 2982 Processed 07/10/2022 5303554772 Amreen ()
6 BAHADRABAD UT-03-004-035-001/939
(BODAHEDI) 		3503004000NRG23170620220020497 18/06/2022 Tahira Khatoon 3503004WL004021 Tahira Khatoon 00354 PUNB0203100 2982 2982 Processed 07/10/2022 5303554773 Tahira Khatoon ()
SubTotal 11928 11928
7 BAHADRABAD UT-03-004-035-001/75
(BODAHEDI) 		3503004000NRG23170620220020494 18/06/2022 Mohd Usman 3503004WL004021 Mohd Usman 00354 PUNB0487100 2982 2982 Processed 07/10/2022 5303554774 Mohd Usman ()
SubTotal 2982 2982
8 BAHADRABAD UT-03-004-035-001/1124
(BODAHEDI) 		3503004000NRG23170620220020492 18/06/2022 RAEES 3503004WL004021 RAEES 00354 PUNB0538600 2982 2982 Processed 07/10/2022 5303554776 RAEES ()
SubTotal 2982 2982
Total 23856 23856

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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_39623 Indian Overseas Bank IOBA0001228 SUBASH GARH 2982
2 BAHADRABAD UT3503004_180622FTO_39623 Indian Overseas Bank IOBA0003212 Sarai 2982
3 BAHADRABAD UT3503004_180622FTO_39623 Punjab National Bank PUNB0203100 BELDA 11928
4 BAHADRABAD UT3503004_180622FTO_39623 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
5 BAHADRABAD UT3503004_180622FTO_39623 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2982

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