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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_260522FTO_28554
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-03-004-040-001/788
(GARH) 		3503004000NRG23260520220009366 26/05/2022 Shahrukh Khan 3503004WL001810 Shahrukh Khan 00048 BKID0007210 2982 2982 Processed 02/06/2022 1879157184 ShahrukhKhan ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-040-001/789
(GARH) 		3503004000NRG23260520220009367 26/05/2022 Shakeela 3503004WL001810 Shakeela 00354 PUNB0133300 2982 2982 Processed 02/06/2022 1879157185 Shakeela ()
3 BAHADRABAD UT-03-004-040-001/790
(GARH) 		3503004000NRG23260520220009369 26/05/2022 Shabnam 3503004WL001810 Shabnam 00354 PUNB0133300 2982 2982 Processed 02/06/2022 1879157186 Shabnam ()
4 BAHADRABAD UT-03-004-040-001/791
(GARH) 		3503004000NRG23260520220009370 26/05/2022 Afshana 3503004WL001810 Afshana 00354 PUNB0133300 2982 2982 Processed 02/06/2022 1879157187 Afshana ()
5 BAHADRABAD UT-03-004-040-001/792
(GARH) 		3503004000NRG23260520220009371 26/05/2022 Gulafsha 3503004WL001810 Gulafsha 00354 PUNB0133300 2982 2982 Processed 02/06/2022 1879157188 Gulafsha ()
SubTotal 11928 11928
6 BAHADRABAD UT-03-004-040-001/793
(GARH) 		3503004000NRG23260520220009372 26/05/2022 Shaziya 3503004WL001810 Shaziya 00354 PUNB0162100 2982 2982 Processed 02/06/2022 1879157189 Shaziya ()
SubTotal 2982 2982
7 BAHADRABAD UT-03-004-040-001/790
(GARH) 		3503004000NRG23260520220009368 26/05/2022 Jarrar 3503004WL001810 Jarrar 00415 SBIN0011325 2982 2982 Processed 02/06/2022 1879157190 MR JARRAR ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_260522FTO_28554 Bank of India BKID0007210 HARIDWAR 2982
2 BAHADRABAD UT3503004_260522FTO_28554 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 11928
3 BAHADRABAD UT3503004_260522FTO_28554 Punjab National Bank PUNB0162100 LABHOLI 2982
4 BAHADRABAD UT3503004_260522FTO_28554 State Bank of India SBIN0011325 BAHADRABAD 2982

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