Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_231222FTO_126762
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-03-004-039-001/273
(RAJPUR) 		3503004000NRG23231220220082435 23/12/2022 Altaf 3503004WL015773 Altaf 00032 UTIB0000358 2982 2982 Processed 28/12/2022 7471474408 Altaf ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-039-001/272
(RAJPUR) 		3503004000NRG23231220220082434 23/12/2022 Nomaan 3503004WL015773 Nomaan 00045 BARB0BAHADR 2982 2982 Processed 28/12/2022 7471474405 Nomaan ()
3 BAHADRABAD UT-03-004-039-001/963
(RAJPUR) 		3503004000NRG23231220220082436 23/12/2022 Saif Ali 3503004WL015773 Saif Ali 00045 BARB0BAHADR 2982 2982 Processed 28/12/2022 7471474406 Saif Ali ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-040-001/744
(GARH) 		3503004000NRG23231220220082437 23/12/2022 Sachin Kumar Walia 3503004WL015773 Sachin Kumar Walia 00078 CNRB0019321 1491 1491 Processed 28/12/2022 7471474407 Sachin Kumar Walia ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_231222FTO_126762 Axis Bank UTIB0000358 HARIDWAR [UTTARAKHAND] 2982
2 BAHADRABAD UT3503004_231222FTO_126762 Bank of Baroda BARB0BAHADR BAHADRABAD 5964
3 BAHADRABAD UT3503004_231222FTO_126762 Canara Bank CNRB0019321 HARDWAR SHIVALIKNAGAR 1491

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