Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:11:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180722FTO_60387
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-03-004-022-001/409
(DADUBANS) 		3503004000NRG23180720220038237 18/07/2022 Tasreen 3503004WL007442 Tasreen 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303827922 Tasreen ()
2 BAHADRABAD UT-03-004-022-001/418
(DADUBANS) 		3503004000NRG23180720220038241 18/07/2022 ALI HASAN 3503004WL007442 ALI HASAN 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303827920 ALI HASAN ()
3 BAHADRABAD UT-03-004-022-001/420
(DADUBANS) 		3503004000NRG23180720220038244 18/07/2022 rashid 3503004WL007442 rashid 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303827921 rashid ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-022-001/414
(DADUBANS) 		3503004000NRG23180720220038238 18/07/2022 Kurbaan 3503004WL007442 Kurbaan 00354 PUNB0044610 2982 2982 Processed 25/07/2022 3303827926 Kurbaan ()
5 BAHADRABAD UT-03-004-022-001/414
(DADUBANS) 		3503004000NRG23180720220038240 18/07/2022 Muzammil 3503004WL007442 Muzammil 00354 PUNB0044610 2982 2982 Processed 25/07/2022 3303827923 Muzammil ()
6 BAHADRABAD UT-03-004-022-001/414
(DADUBANS) 		3503004000NRG23180720220038239 18/07/2022 Rihana 3503004WL007442 Rihana 00354 PUNB0044610 2982 2982 Processed 25/07/2022 3303827925 Rihana ()
7 BAHADRABAD UT-03-004-022-001/418
(DADUBANS) 		3503004000NRG23180720220038242 18/07/2022 Maniba 3503004WL007442 Maniba 00354 PUNB0044610 2982 2982 Processed 25/07/2022 3303827924 Maniba ()
SubTotal 11928 11928
8 BAHADRABAD UT-03-004-022-001/418
(DADUBANS) 		3503004000NRG23180720220038243 18/07/2022 Shahjan Ali 3503004WL007442 Shahjan Ali 00354 PUNB0166300 2982 2982 Processed 25/07/2022 3303827927 Shahjan Ali ()
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_60387 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 8946
2 BAHADRABAD UT3503004_180722FTO_60387 Punjab National Bank PUNB0044610 DHANAURI 11928
3 BAHADRABAD UT3503004_180722FTO_60387 Punjab National Bank PUNB0166300 BUGGA WALA 2982

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