Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:42:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211122FTO_113863
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-03-004-050-001/534
(NASIRPUR KALAN) 		3503004000NRG23211120220076100 21/11/2022 Jafir Hasan 3503004WL014285 Jafir Hasan 00354 PUNB0313700 852 852 Processed 26/11/2022 6672439382 Jafir Hasan ()
SubTotal 852 852
2 BAHADRABAD UT-03-004-050-001/546
(NASIRPUR KALAN) 		3503004000NRG23211120220076101 21/11/2022 Sajid Ali 3503004WL014285 Sajid Ali 00415 SBIN0006991 852 852 Processed 26/11/2022 6672439383 MR SAJID ALI ()
SubTotal 852 852
3 BAHADRABAD UT-03-004-050-001/550
(NASIRPUR KALAN) 		3503004000NRG23211120220076102 21/11/2022 Afsana 3503004WL014285 Afsana 00462 UCBA0003330 852 852 Processed 26/11/2022 6672439384 AFSANA ()
4 BAHADRABAD UT-03-004-050-001/636
(NASIRPUR KALAN) 		3503004000NRG23211120220076103 21/11/2022 Dilshad Ali 3503004WL014285 Dilshad Ali 00462 UCBA0003330 852 852 Processed 26/11/2022 6672439385 DILSHAD ALI ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_211122FTO_113863 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 852
2 BAHADRABAD UT3503004_211122FTO_113863 State Bank of India SBIN0006991 PHERUPUR 852
3 BAHADRABAD UT3503004_211122FTO_113863 UCO Bank UCBA0003330 PADARTHA(URF) DHANPURA 1704

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