Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:20:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230722FTO_64119
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-03-004-033-001/440
(ALAWALPUR) 		3503004000NRG23230720220041288 23/07/2022 MUJJAMIL 3503004WL007954 MUJJAMIL 00177 IOBA0001228 2769 2769 Processed 27/07/2022 3364743068 MUJJAMIL ()
SubTotal 2769 2769
2 BAHADRABAD UT-03-004-035-001/1126
(BODAHEDI) 		3503004000NRG23230720220041291 23/07/2022 ASIF 3503004WL007954 ASIF 00177 IOBA0003212 2769 2769 Processed 27/07/2022 3364743069 ASIF ()
SubTotal 2769 2769
3 BAHADRABAD UT-03-004-035-001/1091
(BODAHEDI) 		3503004000NRG23230720220041289 23/07/2022 Abdul Hafij 3503004WL007954 Abdul Hafij 00354 PUNB0203100 2769 2769 Processed 27/07/2022 3364743073 Abdul Hafij ()
4 BAHADRABAD UT-03-004-035-001/876
(BODAHEDI) 		3503004000NRG23230720220041293 23/07/2022 Mashroofa 3503004WL007954 Mashroofa 00354 PUNB0203100 2769 2769 Processed 27/07/2022 3364743070 Mashroofa ()
5 BAHADRABAD UT-03-004-035-001/937
(BODAHEDI) 		3503004000NRG23230720220041294 23/07/2022 Amreen 3503004WL007954 Amreen 00354 PUNB0203100 2769 2769 Processed 27/07/2022 3364743071 Amreen ()
6 BAHADRABAD UT-03-004-035-001/939
(BODAHEDI) 		3503004000NRG23230720220041295 23/07/2022 Tahira Khatoon 3503004WL007954 Tahira Khatoon 00354 PUNB0203100 2769 2769 Processed 27/07/2022 3364743072 Tahira Khatoon ()
SubTotal 11076 11076
7 BAHADRABAD UT-03-004-035-001/75
(BODAHEDI) 		3503004000NRG23230720220041292 23/07/2022 Mohd Usman 3503004WL007954 Mohd Usman 00354 PUNB0487100 2769 2769 Processed 27/07/2022 3364743074 Mohd Usman ()
SubTotal 2769 2769
8 BAHADRABAD UT-03-004-035-001/1124
(BODAHEDI) 		3503004000NRG23230720220041290 23/07/2022 RAEES 3503004WL007954 RAEES 00354 PUNB0538600 2769 2769 Processed 27/07/2022 3364743075 RAEES ()
SubTotal 2769 2769
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_230722FTO_64119 Indian Overseas Bank IOBA0001228 SUBASH GARH 2769
2 BAHADRABAD UT3503004_230722FTO_64119 Indian Overseas Bank IOBA0003212 Sarai 2769
3 BAHADRABAD UT3503004_230722FTO_64119 Punjab National Bank PUNB0203100 BELDA 11076
4 BAHADRABAD UT3503004_230722FTO_64119 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2769
5 BAHADRABAD UT3503004_230722FTO_64119 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2769

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