Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:47:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180722FTO_60386
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-03-004-022-001/440
(DADUBANS) 		3503004000NRG23180720220038245 18/07/2022 rahul 3503004WL007443 rahul 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828261 rahul ()
2 BAHADRABAD UT-03-004-022-001/474
(DADUBANS) 		3503004000NRG23180720220038247 18/07/2022 Farida 3503004WL007443 Farida 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828259 Farida ()
3 BAHADRABAD UT-03-004-022-001/474
(DADUBANS) 		3503004000NRG23180720220038246 18/07/2022 Lookman 3503004WL007443 Lookman 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828260 Lookman ()
4 BAHADRABAD UT-03-004-022-001/522
(DADUBANS) 		3503004000NRG23180720220038250 18/07/2022 toukir 3503004WL007443 toukir 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828257 toukir ()
5 BAHADRABAD UT-03-004-022-001/523
(DADUBANS) 		3503004000NRG23180720220038251 18/07/2022 jaaved 3503004WL007443 jaaved 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828258 jaaved ()
SubTotal 14910 14910
6 BAHADRABAD UT-03-004-022-001/515
(DADUBANS) 		3503004000NRG23180720220038248 18/07/2022 Riyasat 3503004WL007443 Riyasat 00354 PUNB0044610 2982 2982 Processed 25/07/2022 3303828263 Riyasat ()
7 BAHADRABAD UT-03-004-022-001/515
(DADUBANS) 		3503004000NRG23180720220038249 18/07/2022 Tamija 3503004WL007443 Tamija 00354 PUNB0044610 2982 2982 Processed 25/07/2022 3303828262 Tamija ()
SubTotal 5964 5964
8 BAHADRABAD UT-03-004-022-001/526
(DADUBANS) 		3503004000NRG23180720220038252 18/07/2022 naushad 3503004WL007443 naushad 00354 PUNB0166300 2982 2982 Processed 25/07/2022 3303828264 naushad ()
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_60386 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 14910
2 BAHADRABAD UT3503004_180722FTO_60386 Punjab National Bank PUNB0044610 DHANAURI 5964
3 BAHADRABAD UT3503004_180722FTO_60386 Punjab National Bank PUNB0166300 BUGGA WALA 2982

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