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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:18:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_62027
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-03-004-042-001/409
(MIRPUR MUWAJPUR) 		3503004000NRG23200720220039286 20/07/2022 Lokesh Chauhan 3503004WL007643 Lokesh Chauhan 00177 IOBA0000925 2130 2130 Processed 26/07/2022 3319012912 Lokesh Chauhan ()
SubTotal 2130 2130
2 BAHADRABAD UT-03-004-040-001/1118
(GARH) 		3503004000NRG23200720220039281 20/07/2022 Sarvari 3503004WL007643 Sarvari 00354 PUNB0133300 2130 2130 Processed 26/07/2022 3319012915 Sarvari ()
3 BAHADRABAD UT-03-004-040-001/1122
(GARH) 		3503004000NRG23200720220039282 20/07/2022 Raziya 3503004WL007643 Raziya 00354 PUNB0133300 2130 2130 Processed 26/07/2022 3319012917 Raziya ()
4 BAHADRABAD UT-03-004-040-001/1123
(GARH) 		3503004000NRG23200720220039283 20/07/2022 Rani 3503004WL007643 Rani 00354 PUNB0133300 2130 2130 Processed 26/07/2022 3319012916 Rani ()
5 BAHADRABAD UT-03-004-040-001/1156
(GARH) 		3503004000NRG23200720220039284 20/07/2022 Husain Ahmad 3503004WL007643 Husain Ahmad 00354 PUNB0133300 2130 2130 Processed 26/07/2022 3319012919 Husain Ahmad ()
6 BAHADRABAD UT-03-004-042-001/409
(MIRPUR MUWAJPUR) 		3503004000NRG23200720220039285 20/07/2022 Anil Kumar 3503004WL007643 Anil Kumar 00354 PUNB0133300 2130 2130 Processed 26/07/2022 3319012913 Anil Kumar ()
7 BAHADRABAD UT-03-004-042-001/410
(MIRPUR MUWAJPUR) 		3503004000NRG23200720220039287 20/07/2022 Sukhbir Singh 3503004WL007643 Sukhbir Singh 00354 PUNB0133300 2130 2130 Processed 26/07/2022 3319012914 Sukhbir Singh ()
SubTotal 12780 12780
8 BAHADRABAD UT-03-004-042-001/410
(MIRPUR MUWAJPUR) 		3503004000NRG23200720220039288 20/07/2022 Balesh Devi 3503004WL007643 Balesh Devi 00354 PUNB0585900 2130 2130 Processed 26/07/2022 3319012918 Balesh Devi ()
SubTotal 2130 2130
Total 17040 17040

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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_62027 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2130
2 BAHADRABAD UT3503004_200722FTO_62027 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 12780
3 BAHADRABAD UT3503004_200722FTO_62027 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2130

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