Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:00:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180722FTO_60388
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-03-004-022-001/456
(DADUBANS) 		3503004000NRG23180720220038264 18/07/2022 usman 3503004WL007445 usman 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828515 usman ()
2 BAHADRABAD UT-03-004-022-001/498
(DADUBANS) 		3503004000NRG23180720220038266 18/07/2022 Jakir 3503004WL007445 Jakir 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828514 Jakir ()
3 BAHADRABAD UT-03-004-022-001/498
(DADUBANS) 		3503004000NRG23180720220038267 18/07/2022 Shahnaj 3503004WL007445 Shahnaj 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828516 Shahnaj ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-022-001/439
(DADUBANS) 		3503004000NRG23180720220038261 18/07/2022 Galeeb 3503004WL007445 Galeeb 00354 PUNB0044610 2982 2982 Processed 25/07/2022 3303828519 Galeeb ()
5 BAHADRABAD UT-03-004-022-001/439
(DADUBANS) 		3503004000NRG23180720220038260 18/07/2022 mahtab 3503004WL007445 mahtab 00354 PUNB0044610 2982 2982 Processed 25/07/2022 3303828517 mahtab ()
6 BAHADRABAD UT-03-004-022-001/453
(DADUBANS) 		3503004000NRG23180720220038262 18/07/2022 shokat 3503004WL007445 shokat 00354 PUNB0044610 2982 2982 Processed 25/07/2022 3303828518 shokat ()
SubTotal 8946 8946
7 BAHADRABAD UT-03-004-022-001/475
(DADUBANS) 		3503004000NRG23180720220038265 18/07/2022 Nikhat Praveen 3503004WL007445 Nikhat Praveen 00354 PUNB0166300 2982 2982 Processed 25/07/2022 3303828520 Nikhat Praveen ()
SubTotal 2982 2982
8 BAHADRABAD UT-03-004-022-001/454
(DADUBANS) 		3503004000NRG23180720220038263 18/07/2022 nasreen 3503004WL007445 nasreen 00415 SBIN0011571 2982 2982 Processed 25/07/2022 3303828521 MRS NASREEN 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_60388 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 8946
2 BAHADRABAD UT3503004_180722FTO_60388 Punjab National Bank PUNB0044610 DHANAURI 8946
3 BAHADRABAD UT3503004_180722FTO_60388 Punjab National Bank PUNB0166300 BUGGA WALA 2982
4 BAHADRABAD UT3503004_180722FTO_60388 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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