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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:48:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210722FTO_62833
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-03-004-020-001/1429
(KOTA MURADNAGAR) 		3503004000NRG23210720220039613 21/07/2022 Julfana 3503004WL007709 Julfana 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3984283996 Julfana ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-020-001/1429
(KOTA MURADNAGAR) 		3503004000NRG23210720220039612 21/07/2022 Satwar Ali 3503004WL007709 Satwar Ali 00354 PUNB0044610 2982 2982 Processed 17/08/2022 3984283998 Satwar Ali ()
3 BAHADRABAD UT-03-004-020-001/1484
(KOTA MURADNAGAR) 		3503004000NRG23210720220039614 21/07/2022 Maujjam Ali 3503004WL007709 Maujjam Ali 00354 PUNB0044610 2982 2982 Processed 17/08/2022 3984283999 Maujjam Ali ()
4 BAHADRABAD UT-03-004-020-001/1484
(KOTA MURADNAGAR) 		3503004000NRG23210720220039615 21/07/2022 Muazzam Ali 3503004WL007709 Muazzam Ali 00354 PUNB0044610 2982 2982 Processed 17/08/2022 3984284000 Muazzam Ali ()
5 BAHADRABAD UT-03-004-020-001/1491
(KOTA MURADNAGAR) 		3503004000NRG23210720220039616 21/07/2022 Ajam Ali 3503004WL007709 Ajam Ali 00354 PUNB0044610 2982 2982 Processed 17/08/2022 3984284001 Ajam Ali ()
6 BAHADRABAD UT-03-004-020-001/1491
(KOTA MURADNAGAR) 		3503004000NRG23210720220039617 21/07/2022 Ajam Ali 3503004WL007709 Ajam Ali 00354 PUNB0044610 2982 2982 Processed 17/08/2022 3984284002 Ajam Ali ()
7 BAHADRABAD UT-03-004-020-001/562
(KOTA MURADNAGAR) 		3503004000NRG23210720220039619 21/07/2022 Muslim 3503004WL007709 Muslim 00354 PUNB0044610 2982 2982 Processed 17/08/2022 3984283997 Muslim ()
SubTotal 17892 17892
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_210722FTO_62833 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BAHADRABAD UT3503004_210722FTO_62833 Punjab National Bank PUNB0044610 DHANAURI 17892

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