Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:35:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180722FTO_60383
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-03-004-022-001/435
(DADUBANS) 		3503004000NRG23180720220038225 18/07/2022 Imrana 3503004WL007440 Imrana 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828106 Imrana ()
2 BAHADRABAD UT-03-004-022-001/449
(DADUBANS) 		3503004000NRG23180720220038227 18/07/2022 Saud 3503004WL007440 Saud 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828105 Saud ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-022-001/430
(DADUBANS) 		3503004000NRG23180720220038221 18/07/2022 mahrab 3503004WL007440 mahrab 00354 PUNB0044610 2982 2982 Processed 25/07/2022 3303828111 mahrab ()
4 BAHADRABAD UT-03-004-022-001/433
(DADUBANS) 		3503004000NRG23180720220038224 18/07/2022 Shanoor 3503004WL007440 Shanoor 00354 PUNB0044610 2982 2982 Processed 25/07/2022 3303828107 Shanoor ()
5 BAHADRABAD UT-03-004-022-001/433
(DADUBANS) 		3503004000NRG23180720220038223 18/07/2022 Zujaikha 3503004WL007440 Zujaikha 00354 PUNB0044610 2982 2982 Processed 25/07/2022 3303828108 Zujaikha ()
6 BAHADRABAD UT-03-004-022-001/449
(DADUBANS) 		3503004000NRG23180720220038226 18/07/2022 afsana 3503004WL007440 afsana 00354 PUNB0044610 2982 2982 Processed 25/07/2022 3303828109 afsana ()
7 BAHADRABAD UT-03-004-022-001/515
(DADUBANS) 		3503004000NRG23180720220038228 18/07/2022 Shavej 3503004WL007440 Shavej 00354 PUNB0044610 2982 2982 Processed 25/07/2022 3303828110 Shavej ()
SubTotal 14910 14910
8 BAHADRABAD UT-03-004-022-001/430
(DADUBANS) 		3503004000NRG23180720220038222 18/07/2022 Irfana 3503004WL007440 Irfana 00415 SBIN0011571 2982 2982 Processed 25/07/2022 3303828112 MRS IRFANA XXX ()
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_180722FTO_60383 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 BAHADRABAD UT3503004_180722FTO_60383 Punjab National Bank PUNB0044610 DHANAURI 14910
3 BAHADRABAD UT3503004_180722FTO_60383 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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