Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:40:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250822FTO_79906
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-03-004-023-002/193
(DALUWALA MAJBATA) 		3503004000NRG23250820220057708 25/08/2022 Priti Kashyap 3503004WL010605 Priti Kashyap 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640933216 Priti Kashyap ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-023-002/442
(DALUWALA MAJBATA) 		3503004000NRG23250820220057714 25/08/2022 RAHUL 3503004WL010605 RAHUL 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640933217 RAHUL ()
3 BAHADRABAD UT-03-004-023-002/442
(DALUWALA MAJBATA) 		3503004000NRG23250820220057715 25/08/2022 REENA 3503004WL010605 REENA 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640933219 REENA ()
4 BAHADRABAD UT-03-004-023-002/8
(DALUWALA MAJBATA) 		3503004000NRG23250820220057716 25/08/2022 Vimla 3503004WL010605 Vimla 00045 BARB0ROOSAH 1704 1704 Processed 12/09/2022 4640933218 Vimla ()
SubTotal 7668 7668
5 BAHADRABAD UT-03-004-023-002/194
(DALUWALA MAJBATA) 		3503004000NRG23250820220057709 25/08/2022 Ankit Kumar 3503004WL010605 Ankit Kumar 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640933220 Ankit Kumar ()
6 BAHADRABAD UT-03-004-023-002/197
(DALUWALA MAJBATA) 		3503004000NRG23250820220057710 25/08/2022 Sangita 3503004WL010605 Sangita 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640933222 Sangita ()
7 BAHADRABAD UT-03-004-023-002/415
(DALUWALA MAJBATA) 		3503004000NRG23250820220057713 25/08/2022 Mamta 3503004WL010605 Mamta 00354 PUNB0044610 1704 1704 Processed 12/09/2022 4640933221 Mamta ()
SubTotal 7668 7668
8 BAHADRABAD UT-03-004-023-002/249
(DALUWALA MAJBATA) 		3503004000NRG23250820220057711 25/08/2022 Birampal 3503004WL010605 Birampal 00354 PUNB0957000 1704 1704 Processed 12/09/2022 4640933223 Birampal ()
SubTotal 1704 1704
9 BAHADRABAD UT-03-004-023-002/193
(DALUWALA MAJBATA) 		3503004000NRG23250820220057707 25/08/2022 Sachin Kumar 3503004WL010605 Sachin Kumar 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640933225 MR SACHIN KUMAR ()
10 BAHADRABAD UT-03-004-023-002/415
(DALUWALA MAJBATA) 		3503004000NRG23250820220057712 25/08/2022 Krishan Pal 3503004WL010605 Krishan Pal 00415 SBIN0011571 1704 1704 Processed 12/09/2022 4640933224 MR KRISHAN PAL SAINI ()
SubTotal 4686 4686
Total 24708 24708

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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_79906 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BAHADRABAD UT3503004_250822FTO_79906 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 7668
3 BAHADRABAD UT3503004_250822FTO_79906 Punjab National Bank PUNB0044610 DHANAURI 7668
4 BAHADRABAD UT3503004_250822FTO_79906 Punjab National Bank PUNB0957000 Salempur 1704
5 BAHADRABAD UT3503004_250822FTO_79906 State Bank of India SBIN0011571 PIRAN KALIYAR 4686

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