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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:36:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200822FTO_77467
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-03-004-020-001/1390
(KOTA MURADNAGAR) 		3503004000NRG23200820220055046 20/08/2022 MEHARBAN ALI 3503004WL010236 MEHARBAN ALI 00045 BARB0RAMROO 1491 1491 Processed 12/09/2022 4651513502 MEHARBAN ALI ()
SubTotal 1491 1491
2 BAHADRABAD UT-03-004-020-001/1094
(KOTA MURADNAGAR) 		3503004000NRG23200820220055045 20/08/2022 Phammida 3503004WL010236 Phammida 00045 BARB0ROOSAH 1491 1491 Processed 12/09/2022 4651513504 Phammida ()
3 BAHADRABAD UT-03-004-020-001/1483
(KOTA MURADNAGAR) 		3503004000NRG23200820220055048 20/08/2022 Meharoonisha 3503004WL010236 Meharoonisha 00045 BARB0ROOSAH 1491 1491 Processed 12/09/2022 4651513503 Meharoonisha ()
4 BAHADRABAD UT-03-004-020-001/1489
(KOTA MURADNAGAR) 		3503004000NRG23200820220055049 20/08/2022 Naseem 3503004WL010236 Naseem 00045 BARB0ROOSAH 1491 1491 Processed 12/09/2022 4651513506 Naseem ()
5 BAHADRABAD UT-03-004-020-001/1489
(KOTA MURADNAGAR) 		3503004000NRG23200820220055050 20/08/2022 Naseem 3503004WL010236 Naseem 00045 BARB0ROOSAH 1491 1491 Processed 12/09/2022 4651513507 Naseem ()
6 BAHADRABAD UT-03-004-020-001/1492
(KOTA MURADNAGAR) 		3503004000NRG23200820220055051 20/08/2022 Jarina 3503004WL010236 Jarina 00045 BARB0ROOSAH 1491 1491 Processed 12/09/2022 4651513505 Jarina ()
SubTotal 7455 7455
7 BAHADRABAD UT-03-004-020-001/1483
(KOTA MURADNAGAR) 		3503004000NRG23200820220055047 20/08/2022 Muzammil Ali 3503004WL010236 Muzammil Ali 00354 PUNB0044610 1491 1491 Processed 12/09/2022 4651513508 Muzammil Ali ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200822FTO_77467 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
2 BAHADRABAD UT3503004_200822FTO_77467 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 7455
3 BAHADRABAD UT3503004_200822FTO_77467 Punjab National Bank PUNB0044610 DHANAURI 1491

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