Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722FTO_60613
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-03-004-032-001/448
(RANSURA) 		3503004000NRG23180720220037793 19/07/2022 Affan 3503004WL007332 Affan 00354 PUNB0076100 2982 2982 Processed 23/07/2022 3272972737 Affan ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-032-001/344
(RANSURA) 		3503004000NRG23180720220037791 19/07/2022 Ayyub 3503004WL007332 Ayyub 00354 PUNB0203100 2982 2982 Processed 23/07/2022 3272972736 Ayyub ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-032-001/299
(RANSURA) 		3503004000NRG23180720220037789 19/07/2022 IKRAM 3503004WL007332 IKRAM 00415 SBIN0012850 2982 2982 Processed 23/07/2022 3272972733 MR IKRAM IKRAM ()
4 BAHADRABAD UT-03-004-032-001/341
(RANSURA) 		3503004000NRG23180720220037790 19/07/2022 Mohd Ahsan 3503004WL007332 Mohd Ahsan 00415 SBIN0012850 2982 2982 Processed 23/07/2022 3272972732 MR MOHD AHSAN ()
5 BAHADRABAD UT-03-004-032-001/385
(RANSURA) 		3503004000NRG23180720220037792 19/07/2022 Abdussami 3503004WL007332 Abdussami 00415 SBIN0012850 2982 2982 Processed 23/07/2022 3272972734 MR ABDUSSAMI ABDUSSAMI ()
6 BAHADRABAD UT-03-004-032-001/453
(RANSURA) 		3503004000NRG23180720220037794 19/07/2022 MOHD YUSUF 3503004WL007332 MOHD YUSUF 00415 SBIN0012850 2982 2982 Processed 23/07/2022 3272972735 MR MOHD YUSUF ()
SubTotal 11928 11928
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_190722FTO_60613 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 BAHADRABAD UT3503004_190722FTO_60613 Punjab National Bank PUNB0203100 BELDA 2982
3 BAHADRABAD UT3503004_190722FTO_60613 State Bank of India SBIN0012850 LANDHAURA 11928

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