Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250822FTO_79901
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-03-004-023-002/200
(DALUWALA MAJBATA) 		3503004000NRG23250820220057738 25/08/2022 Anuj Pal 3503004WL010610 Anuj Pal 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644829094 Anuj Pal ()
2 BAHADRABAD UT-03-004-023-002/354
(DALUWALA MAJBATA) 		3503004000NRG23250820220057744 25/08/2022 Reeta 3503004WL010610 Reeta 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644829095 Reeta ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-023-002/203
(DALUWALA MAJBATA) 		3503004000NRG23250820220057742 25/08/2022 Sonu 3503004WL010610 Sonu 00078 CNRB0002200 2982 2982 Processed 12/09/2022 4644829096 Sonu ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-023-002/202
(DALUWALA MAJBATA) 		3503004000NRG23250820220057740 25/08/2022 Ankush 3503004WL010610 Ankush 00165 IBKL0000350 2982 2982 Processed 12/09/2022 4644829097 Ankush ()
SubTotal 2982 2982
5 BAHADRABAD UT-03-004-023-002/177
(DALUWALA MAJBATA) 		3503004000NRG23250820220057737 25/08/2022 rachna 3503004WL010610 rachna 00354 PUNB0044610 1704 1704 Processed 12/09/2022 4644829101 rachna ()
6 BAHADRABAD UT-03-004-023-002/201
(DALUWALA MAJBATA) 		3503004000NRG23250820220057739 25/08/2022 Mahendari Devi 3503004WL010610 Mahendari Devi 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4644829100 Mahendari Devi ()
7 BAHADRABAD UT-03-004-023-002/202
(DALUWALA MAJBATA) 		3503004000NRG23250820220057741 25/08/2022 Babita Pal 3503004WL010610 Babita Pal 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4644829098 Babita Pal ()
8 BAHADRABAD UT-03-004-023-003/199
(DALUWALA MAJBATA) 		3503004000NRG23250820220057746 25/08/2022 Jay Pal 3503004WL010610 Jay Pal 00354 PUNB0044610 1704 1704 Processed 12/09/2022 4644829099 Jay Pal ()
SubTotal 9372 9372
9 BAHADRABAD UT-03-004-023-003/182
(DALUWALA MAJBATA) 		3503004000NRG23250820220057745 25/08/2022 Budesh Kumar 3503004WL010610 Budesh Kumar 00415 SBIN0011571 1704 1704 Processed 12/09/2022 4644829102 MR BUDESH KUMAR ()
SubTotal 1704 1704
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_250822FTO_79901 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 BAHADRABAD UT3503004_250822FTO_79901 Canara Bank CNRB0002200 ROORKEE 2982
3 BAHADRABAD UT3503004_250822FTO_79901 IDBI Bank IBKL0000350 HARIDWAR 2982
4 BAHADRABAD UT3503004_250822FTO_79901 Punjab National Bank PUNB0044610 DHANAURI 9372
5 BAHADRABAD UT3503004_250822FTO_79901 State Bank of India SBIN0011571 PIRAN KALIYAR 1704

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