Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:44:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722FTO_60610
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-03-004-037-001/182
(KASAMPUR) 		3503004000NRG23180720220037763 19/07/2022 Jakir 3503004WL007330 Jakir 00078 CNRB0019744 2982 2982 Processed 23/07/2022 3272972480 Jakir ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-037-001/344
(KASAMPUR) 		3503004000NRG23180720220037765 19/07/2022 Kamil 3503004WL007330 Kamil 00165 IBKL0001769 2982 2982 Processed 23/07/2022 3272972474 Kamil ()
3 BAHADRABAD UT-03-004-037-001/345
(KASAMPUR) 		3503004000NRG23180720220037766 19/07/2022 Talib 3503004WL007330 Talib 00165 IBKL0001769 2982 2982 Processed 23/07/2022 3272972473 Talib ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-037-001/177
(KASAMPUR) 		3503004000NRG23180720220037761 19/07/2022 Aas Mohd 3503004WL007330 Aas Mohd 00177 IOBA0001228 2982 2982 Processed 24/07/2022 3272972476 Aas Mohd ()
5 BAHADRABAD UT-03-004-037-001/180
(KASAMPUR) 		3503004000NRG23180720220037762 19/07/2022 Akbar 3503004WL007330 Akbar 00177 IOBA0001228 2982 2982 Processed 24/07/2022 3272972475 Akbar ()
6 BAHADRABAD UT-03-004-037-001/333
(KASAMPUR) 		3503004000NRG23180720220037764 19/07/2022 mustakeem 3503004WL007330 mustakeem 00177 IOBA0001228 2982 2982 Processed 24/07/2022 3272972479 mustakeem ()
SubTotal 8946 8946
7 BAHADRABAD UT-03-004-037-001/362
(KASAMPUR) 		3503004000NRG23180720220037768 19/07/2022 Mohd Rizwan 3503004WL007330 Mohd Rizwan 00354 PUNB0203100 2982 2982 Processed 23/07/2022 3272972477 Mohd Rizwan ()
SubTotal 2982 2982
8 BAHADRABAD UT-03-004-037-001/360
(KASAMPUR) 		3503004000NRG23180720220037767 19/07/2022 Taukiralam 3503004WL007330 Taukiralam 00415 SBIN0011571 2982 2982 Processed 23/07/2022 3272972478 MR TAUKIRALAM SO JABIR ()
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_190722FTO_60610 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2982
2 BAHADRABAD UT3503004_190722FTO_60610 IDBI Bank IBKL0001769 atmalpur bongla 5964
3 BAHADRABAD UT3503004_190722FTO_60610 Indian Overseas Bank IOBA0001228 SUBASH GARH 8946
4 BAHADRABAD UT3503004_190722FTO_60610 Punjab National Bank PUNB0203100 BELDA 2982
5 BAHADRABAD UT3503004_190722FTO_60610 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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