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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211022FTO_104798
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-03-004-010-001/123
(SULTANPUR MAZJRI) 		3503004000NRG23211020220071433 21/10/2022 Poonam 3503004WL013207 Poonam 00045 BARB0BAHADR 1491 1491 Processed 21/11/2022 6579171578 Poonam ()
2 BAHADRABAD UT-03-004-010-001/124
(SULTANPUR MAZJRI) 		3503004000NRG23211020220071434 21/10/2022 Rajo 3503004WL013207 Rajo 00045 BARB0BAHADR 1491 1491 Processed 21/11/2022 6579171576 Rajo ()
3 BAHADRABAD UT-03-004-010-001/124
(SULTANPUR MAZJRI) 		3503004000NRG23211020220071435 21/10/2022 Rajo 3503004WL013207 Rajo 00045 BARB0BAHADR 1491 1491 Processed 21/11/2022 6579171577 Rajo ()
4 BAHADRABAD UT-03-004-010-001/129
(SULTANPUR MAZJRI) 		3503004000NRG23211020220071436 21/10/2022 Urmila 3503004WL013207 Urmila 00045 BARB0BAHADR 1491 1491 Processed 21/11/2022 6579171581 Urmila ()
5 BAHADRABAD UT-03-004-010-001/129
(SULTANPUR MAZJRI) 		3503004000NRG23211020220071437 21/10/2022 Urmila 3503004WL013207 Urmila 00045 BARB0BAHADR 1491 1491 Processed 21/11/2022 6579171582 Urmila ()
6 BAHADRABAD UT-03-004-010-001/130
(SULTANPUR MAZJRI) 		3503004000NRG23211020220071438 21/10/2022 Uma 3503004WL013207 Uma 00045 BARB0BAHADR 1491 1491 Processed 21/11/2022 6579171579 Uma ()
7 BAHADRABAD UT-03-004-010-001/130
(SULTANPUR MAZJRI) 		3503004000NRG23211020220071439 21/10/2022 Uma 3503004WL013207 Uma 00045 BARB0BAHADR 1491 1491 Processed 21/11/2022 6579171580 Uma ()
SubTotal 10437 10437
8 BAHADRABAD UT-03-004-011-001/1011
(ATMALPUR BONGLA) 		3503004000NRG23211020220071440 21/10/2022 Ravi Bhushan 3503004WL013207 Ravi Bhushan 00354 PUNB0585900 1491 1491 Processed 21/11/2022 6579171583 Ravi Bhushan ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_211022FTO_104798 Bank of Baroda BARB0BAHADR BAHADRABAD 10437
2 BAHADRABAD UT3503004_211022FTO_104798 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 1491

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