Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:11:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180822FTO_76646
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-03-004-039-001/265
(RAJPUR) 		3503004000NRG23180820220054094 18/08/2022 Jaitun 3503004WL010031 Jaitun 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640814616 Jaitun ()
2 BAHADRABAD UT-03-004-039-001/265
(RAJPUR) 		3503004000NRG23180820220054095 18/08/2022 Moharram Ali 3503004WL010031 Moharram Ali 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640814614 Moharram Ali ()
3 BAHADRABAD UT-03-004-039-001/265
(RAJPUR) 		3503004000NRG23180820220054093 18/08/2022 Yusuf Ali 3503004WL010031 Yusuf Ali 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640814613 Yusuf Ali ()
4 BAHADRABAD UT-03-004-039-001/266
(RAJPUR) 		3503004000NRG23180820220054096 18/08/2022 Khuda Bakahsh 3503004WL010031 Khuda Bakahsh 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640814615 Khuda Bakahsh ()
SubTotal 11928 11928
5 BAHADRABAD UT-03-004-041-001/323
(PURANPUR SALHAPUR) 		3503004000NRG23180820220054098 18/08/2022 Nagma Jahan 3503004WL010031 Nagma Jahan 00354 PUNB0762900 2982 2982 Processed 12/09/2022 4640814617 Nagma Jahan ()
SubTotal 2982 2982
6 BAHADRABAD UT-03-004-040-001/1202
(GARH) 		3503004000NRG23180820220054097 18/08/2022 Shumham Kashyap 3503004WL010031 Shumham Kashyap 00415 SBIN0011325 2982 2982 Processed 12/09/2022 4640814618 MR SHUBHAM KASHYAP ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180822FTO_76646 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 11928
2 BAHADRABAD UT3503004_180822FTO_76646 Punjab National Bank PUNB0762900 Bsm Chowk Roorkee 2982
3 BAHADRABAD UT3503004_180822FTO_76646 State Bank of India SBIN0011325 BAHADRABAD 2982

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