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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_61930
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-03-004-043-001/1638
(GAINDI KHATA) 		3503004000NRG23200720220039100 20/07/2022 IMANAT ALI 3503004WL007611 IMANAT ALI 00354 PUNB0301800 2982 2982 Processed 26/07/2022 3319012852 IMANAT ALI ()
2 BAHADRABAD UT-03-004-043-001/1780
(GAINDI KHATA) 		3503004000NRG23200720220039098 20/07/2022 Bashir 3503004WL007609 Bashir 00354 PUNB0301800 2982 2982 Processed 26/07/2022 3319012854 Bashir ()
3 BAHADRABAD UT-03-004-043-001/1780
(GAINDI KHATA) 		3503004000NRG23200720220039097 20/07/2022 Subra Bibi 3503004WL007609 Subra Bibi 00354 PUNB0301800 2982 2982 Processed 26/07/2022 3319012853 Subra Bibi ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-043-001/1494
(GAINDI KHATA) 		3503004000NRG23200720220039102 20/07/2022 SUNITA 3503004WL007612 SUNITA 00385 PUNB0SUPGB5 2982 2982 Processed 26/07/2022 3319012855 SUNITA ()
SubTotal 2982 2982
5 BAHADRABAD UT-03-004-043-001/1688
(GAINDI KHATA) 		3503004000NRG23200720220039101 20/07/2022 Somti 3503004WL007611 Somti 00415 SBIN0011410 2982 2982 Processed 26/07/2022 3319012856 MRS SOMTI DEVI ()
6 BAHADRABAD UT-03-004-043-001/932
(GAINDI KHATA) 		3503004000NRG23200720220039099 20/07/2022 NOOR HASAN 3503004WL007610 NOOR HASAN 00415 SBIN0011410 1491 1491 Processed 26/07/2022 3319012857 MR NOOR HASAN CHECHI ()
SubTotal 4473 4473
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200722FTO_61930 Punjab National Bank PUNB0301800 SHYAMPUR 8946
2 BAHADRABAD UT3503004_200722FTO_61930 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 2982
3 BAHADRABAD UT3503004_200722FTO_61930 State Bank of India SBIN0011410 LALDHANG 4473

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