Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200522FTO_25173
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-03-004-035-001/1109
(BODAHEDI) 		3503004000NRG23180520220006068 20/05/2022 AABAD ALI 3503004WL001191 AABAD ALI 00078 CNRB0019744 2982 2982 Processed 25/05/2022 1503790838 AABADALI ()
2 BAHADRABAD UT-03-004-035-001/1114
(BODAHEDI) 		3503004000NRG23180520220006071 20/05/2022 Wajid 3503004WL001191 Wajid 00078 CNRB0019744 2982 2982 Processed 25/05/2022 1503790839 Wajid ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-035-001/1111
(BODAHEDI) 		3503004000NRG23180520220006070 20/05/2022 ASLAM 3503004WL001191 ASLAM 00354 PUNB0203100 2982 2982 Processed 25/05/2022 1503790840 ASLAM ()
4 BAHADRABAD UT-03-004-035-001/141
(BODAHEDI) 		3503004000NRG23180520220006072 20/05/2022 Parvas 3503004WL001191 Parvas 00354 PUNB0203100 2982 2982 Processed 25/05/2022 1503790842 Parvas ()
5 BAHADRABAD UT-03-004-035-001/565
(BODAHEDI) 		3503004000NRG23180520220006073 20/05/2022 Murad Ali 3503004WL001191 Murad Ali 00354 PUNB0203100 2556 2556 Processed 25/05/2022 1503790841 MuradAli ()
6 BAHADRABAD UT-03-004-076-003/848
(BODAHEDI) 		3503004000NRG23180520220006074 20/05/2022 Noor Alam 3503004WL001191 Noor Alam 00354 PUNB0203100 2556 2556 Processed 25/05/2022 1503790843 NoorAlam ()
7 BAHADRABAD UT-03-004-076-003/849
(BODAHEDI) 		3503004000NRG23180520220006075 20/05/2022 Shhran 3503004WL001191 Shhran 00354 PUNB0203100 2556 2556 Processed 25/05/2022 1503790844 Shhran ()
SubTotal 13632 13632
8 BAHADRABAD UT-03-004-035-001/1110
(BODAHEDI) 		3503004000NRG23180520220006069 20/05/2022 NAJIM 3503004WL001191 NAJIM 00415 SBIN0012850 2982 2982 Processed 25/05/2022 1503790845 MR NAJIM NAJIM ()
SubTotal 2982 2982
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200522FTO_25173 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 5964
2 BAHADRABAD UT3503004_200522FTO_25173 Punjab National Bank PUNB0203100 BELDA 13632
3 BAHADRABAD UT3503004_200522FTO_25173 State Bank of India SBIN0012850 LANDHAURA 2982

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