Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:01:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240522FTO_27566
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-03-004-017-001/397
(KHALATIRA) 		3503004000NRG23240520220008608 24/05/2022 Mo Arashad 3503004WL001681 Mo Arashad 00045 BARB0ROOSAH 1065 1065 Processed 28/05/2022 1670107886 MoArashad ()
SubTotal 1065 1065
2 BAHADRABAD UT-03-004-017-001/338
(KHALATIRA) 		3503004000NRG23240520220008601 24/05/2022 Gulzar 3503004WL001681 Gulzar 00354 PUNB0044610 1065 1065 Processed 28/05/2022 1670107887 Gulzar ()
3 BAHADRABAD UT-03-004-017-001/372
(KHALATIRA) 		3503004000NRG23240520220008606 24/05/2022 Munna 3503004WL001681 Munna 00354 PUNB0044610 1065 1065 Processed 28/05/2022 1670107893 Munna ()
4 BAHADRABAD UT-03-004-017-001/398
(KHALATIRA) 		3503004000NRG23240520220008609 24/05/2022 Sanauvar 3503004WL001681 Sanauvar 00354 PUNB0044610 1065 1065 Processed 28/05/2022 1670107889 Sanauvar ()
5 BAHADRABAD UT-03-004-017-001/399
(KHALATIRA) 		3503004000NRG23240520220008610 24/05/2022 Shahid 3503004WL001681 Shahid 00354 PUNB0044610 1065 1065 Processed 28/05/2022 1670107888 Shahid ()
SubTotal 4260 4260
6 BAHADRABAD UT-03-004-017-001/356
(KHALATIRA) 		3503004000NRG23240520220008604 24/05/2022 shahnuma 3503004WL001681 shahnuma 00354 PUNB0133300 1065 1065 Processed 28/05/2022 1670107890 shahnuma ()
7 BAHADRABAD UT-03-004-017-001/367
(KHALATIRA) 		3503004000NRG23240520220008605 24/05/2022 Gulashana 3503004WL001681 Gulashana 00354 PUNB0133300 1065 1065 Processed 28/05/2022 1670107892 Gulashana ()
SubTotal 2130 2130
8 BAHADRABAD UT-03-004-017-001/397
(KHALATIRA) 		3503004000NRG23240520220008607 24/05/2022 Shamim 3503004WL001681 Shamim 00415 SBIN0000586 1065 1065 Processed 28/05/2022 1670107891 MR SHAMIM AHMED ()
SubTotal 1065 1065
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_240522FTO_27566 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1065
2 BAHADRABAD UT3503004_240522FTO_27566 Punjab National Bank PUNB0044610 DHANAURI 4260
3 BAHADRABAD UT3503004_240522FTO_27566 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2130
4 BAHADRABAD UT3503004_240522FTO_27566 State Bank of India SBIN0000586 RANI PUR 1065

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