Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:23:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210722FTO_62842
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) 		3503004000NRG23210720220039599 21/07/2022 MEHARBAN ALI 3503004WL007707 MEHARBAN ALI 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3981538870 MEHARBAN ALI ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-020-001/1094
(KOTA MURADNAGAR) 		3503004000NRG23210720220039598 21/07/2022 Phammida 3503004WL007707 Phammida 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981538872 Phammida ()
3 BAHADRABAD UT-03-004-020-001/1483
(KOTA MURADNAGAR) 		3503004000NRG23210720220039601 21/07/2022 Meharoonisha 3503004WL007707 Meharoonisha 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981538871 Meharoonisha ()
4 BAHADRABAD UT-03-004-020-001/1489
(KOTA MURADNAGAR) 		3503004000NRG23210720220039603 21/07/2022 Naseem 3503004WL007707 Naseem 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981538874 Naseem ()
5 BAHADRABAD UT-03-004-020-001/1489
(KOTA MURADNAGAR) 		3503004000NRG23210720220039604 21/07/2022 Naseem 3503004WL007707 Naseem 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981538876 Naseem ()
6 BAHADRABAD UT-03-004-020-001/1492
(KOTA MURADNAGAR) 		3503004000NRG23210720220039605 21/07/2022 Jarina 3503004WL007707 Jarina 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981538873 Jarina ()
SubTotal 14910 14910
7 BAHADRABAD UT-03-004-020-001/1483
(KOTA MURADNAGAR) 		3503004000NRG23210720220039602 21/07/2022 Muzammil Ali 3503004WL007707 Muzammil Ali 00354 PUNB0044610 2982 2982 Processed 17/08/2022 3981538877 Muzammil Ali ()
8 BAHADRABAD UT-03-004-020-001/1483
(KOTA MURADNAGAR) 		3503004000NRG23210720220039600 21/07/2022 Muzammil Ali 3503004WL007707 Muzammil Ali 00354 PUNB0044610 2982 2982 Processed 17/08/2022 3981538875 Muzammil Ali ()
SubTotal 5964 5964
Total 23856 23856

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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_62842 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BAHADRABAD UT3503004_210722FTO_62842 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 14910
3 BAHADRABAD UT3503004_210722FTO_62842 Punjab National Bank PUNB0044610 DHANAURI 5964

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