Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:40:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250822FTO_79931
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-03-004-054-003/18
(FERUPUR RAMKHEDA) 		3503004000NRG23240820220057039 25/08/2022 Meharban Ali 3503004WL010496 Meharban Ali 00354 PUNB0036410 2769 2769 Processed 12/09/2022 4640815483 Meharban Ali ()
SubTotal 2769 2769
2 BAHADRABAD UT-03-004-054-003/15
(FERUPUR RAMKHEDA) 		3503004000NRG23240820220057038 25/08/2022 Sakir 3503004WL010496 Sakir 00415 SBIN0006991 2769 2769 Processed 12/09/2022 4640815485 MR SHAKIR ()
3 BAHADRABAD UT-03-004-054-003/31
(FERUPUR RAMKHEDA) 		3503004000NRG23240820220057040 25/08/2022 Amreen 3503004WL010496 Amreen 00415 SBIN0006991 2769 2769 Processed 12/09/2022 4640815486 MRS AMREEN AMREEN ()
4 BAHADRABAD UT-03-004-056-001/1273
(DHANPURA URF PADARTHA) 		3503004000NRG23240820220057041 25/08/2022 Zaheer Hassan 3503004WL010496 Zaheer Hassan 00415 SBIN0006991 2769 2769 Processed 12/09/2022 4640815484 MR ZAHEER HASSAN ()
SubTotal 8307 8307
Total 11076 11076

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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_79931 Punjab National Bank PUNB0036410 Jiapota 2769
2 BAHADRABAD UT3503004_250822FTO_79931 State Bank of India SBIN0006991 PHERUPUR 8307

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