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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:25:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180822FTO_76679
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-03-004-041-001/318
(PURANPUR SALHAPUR) 		3503004000NRG23180820220054164 18/08/2022 Shahjadi 3503004WL010042 Shahjadi 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640814622 Shahjadi ()
2 BAHADRABAD UT-03-004-041-001/318
(PURANPUR SALHAPUR) 		3503004000NRG23180820220054165 18/08/2022 Shahjadi 3503004WL010042 Shahjadi 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640814623 Shahjadi ()
3 BAHADRABAD UT-03-004-041-001/319
(PURANPUR SALHAPUR) 		3503004000NRG23180820220054166 18/08/2022 Shamshida 3503004WL010042 Shamshida 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640814620 Shamshida ()
4 BAHADRABAD UT-03-004-041-001/320
(PURANPUR SALHAPUR) 		3503004000NRG23180820220054168 18/08/2022 Sazada 3503004WL010042 Sazada 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640814624 Sazada ()
5 BAHADRABAD UT-03-004-041-001/320
(PURANPUR SALHAPUR) 		3503004000NRG23180820220054167 18/08/2022 Shahabaj Ali 3503004WL010042 Shahabaj Ali 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640814621 Shahabaj Ali ()
6 BAHADRABAD UT-03-004-041-001/321
(PURANPUR SALHAPUR) 		3503004000NRG23180820220054169 18/08/2022 Mansavwar Ali 3503004WL010042 Mansavwar Ali 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640814619 Mansavwar Ali ()
SubTotal 17892 17892
7 BAHADRABAD UT-03-004-041-001/322
(PURANPUR SALHAPUR) 		3503004000NRG23180820220054170 18/08/2022 Dilshad 3503004WL010042 Dilshad 00415 SBIN0021476 2982 2982 Processed 12/09/2022 4640814625 MR DILSHAD SO GULSHER ()
SubTotal 2982 2982
Total 20874 20874

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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_76679 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 17892
2 BAHADRABAD UT3503004_180822FTO_76679 State Bank of India SBIN0021476 HARIDWAR 2982

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