Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:49:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230323APB_FTO_165777
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-03-004-012-001/713
(RAWLI MEHDOOD) 		3503004000NRG23230320230100978 23/03/2023 Raveena Khatoon 3503004WL018495 Raveena Khatoon 00165 IBKL0001366 2982 2982 Processed 29/03/2023 0277693870 RAVEENA KHATOON IDBI BANK(607095)
2 BAHADRABAD UT-03-004-012-001/715
(RAWLI MEHDOOD) 		3503004000NRG23230320230100980 23/03/2023 Farida 3503004WL018495 Farida 00165 IBKL0001366 2982 2982 Processed 29/03/2023 0277693869 FARIDA CANARA BANK(508532)
3 BAHADRABAD UT-03-004-012-001/716
(RAWLI MEHDOOD) 		3503004000NRG23230320230100981 23/03/2023 Irfan 3503004WL018495 Irfan 00165 IBKL0001366 2982 2982 Processed 29/03/2023 0277693868 IRFAN S/O NUR HASAN IDBI BANK(607095)
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-040-001/1214
(GARH) 		3503004000NRG23230320230100984 23/03/2023 Dilshad Ahmed 3503004WL018495 Dilshad Ahmed 00354 PUNB0003310 2982 2982 Processed 29/03/2023 0277693863 DILSHAD AHMED PUNJAB NATIONAL BANK(508568)
5 BAHADRABAD UT-03-004-040-001/1214
(GARH) 		3503004000NRG23230320230100985 23/03/2023 Gulshana 3503004WL018495 Gulshana 00354 PUNB0003310 2982 2982 Processed 29/03/2023 0277693864 GULSHANA WO DILSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
6 BAHADRABAD UT-03-004-040-001/1229
(GARH) 		3503004000NRG23230320230100986 23/03/2023 Shabnam 3503004WL018495 Shabnam 00354 PUNB0133300 2982 2982 Processed 29/03/2023 0277693867 SHABNAM PUNJAB NATIONAL BANK(508568)
7 BAHADRABAD UT-03-004-040-001/1273
(GARH) 		3503004000NRG23230320230100987 23/03/2023 Shabana 3503004WL018495 Shabana 00354 PUNB0133300 2982 2982 Processed 29/03/2023 0277693866 SHABANA PUNJAB NATIONAL BANK(508568)
8 BAHADRABAD UT-03-004-040-002/46
(GARH) 		3503004000NRG23230320230100988 23/03/2023 Shahjhan 3503004WL018495 Shahjhan 00354 PUNB0133300 2982 2982 Processed 29/03/2023 0277693865 SHAHJHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
9 BAHADRABAD UT-03-004-012-001/717
(RAWLI MEHDOOD) 		3503004000NRG23230320230100982 23/03/2023 Estkar 3503004WL018495 Estkar 00415 SBIN0004198 2982 2982 Processed 29/03/2023 0277693871 MR ESTKAR ESTKAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
10 BAHADRABAD UT-03-004-012-001/718
(RAWLI MEHDOOD) 		3503004000NRG23230320230100983 23/03/2023 Fareed 3503004WL018495 Fareed 00415 SBIN0012852 2982 2982 Processed 29/03/2023 0277693872 Fareed .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_230323APB_FTO_165777 IDBI Bank IBKL0001366 Rawali Mahdood 8946
2 BAHADRABAD UT3503004_230323APB_FTO_165777 Punjab National Bank PUNB0003310 Haridwar Bahadraad 5964
3 BAHADRABAD UT3503004_230323APB_FTO_165777 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 8946
4 BAHADRABAD UT3503004_230323APB_FTO_165777 State Bank of India SBIN0004198 ROSHNABAD 2982
5 BAHADRABAD UT3503004_230323APB_FTO_165777 State Bank of India SBIN0012852 SHIVALIK NAGAR HARDWAR 2982

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