Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_260722FTO_65664
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-03-004-007-001/2921
(BHAGTANPUR ABIDPUR) 		3503004000NRG23260720220042512 26/07/2022 Nawab 3503004WL008117 Nawab 00045 BARB0JWAHAR 2982 2982 Processed 29/07/2022 3410468221 Nawab ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/2917
(BHAGTANPUR ABIDPUR) 		3503004000NRG23260720220042509 26/07/2022 Shamshad Ali 3503004WL008117 Shamshad Ali 00045 BARB0LAKSAR 2982 2982 Processed 29/07/2022 3410468222 Shamshad Ali ()
3 BAHADRABAD UT-03-004-007-001/2921
(BHAGTANPUR ABIDPUR) 		3503004000NRG23260720220042511 26/07/2022 Nadim Ali 3503004WL008117 Nadim Ali 00045 BARB0LAKSAR 2982 2982 Processed 29/07/2022 3410468223 Nadim Ali ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-007-001/2934
(BHAGTANPUR ABIDPUR) 		3503004000NRG23260720220042513 26/07/2022 Vinod Kumar 3503004WL008117 Vinod Kumar 00177 IOBA0000925 1704 1704 Processed 29/07/2022 3410468227 Vinod Kumar ()
SubTotal 1704 1704
5 BAHADRABAD UT-03-004-007-001/2919
(BHAGTANPUR ABIDPUR) 		3503004000NRG23260720220042510 26/07/2022 Muntajir 3503004WL008117 Muntajir 00354 PUNB0496000 2982 2982 Processed 29/07/2022 3410468224 Muntajir ()
6 BAHADRABAD UT-03-004-054-001/176
(FERUPUR RAMKHEDA) 		3503004000NRG23260720220042514 26/07/2022 Arjun Singh 3503004WL008117 Arjun Singh 00354 PUNB0496000 2982 2982 Processed 29/07/2022 3410468225 Arjun Singh ()
7 BAHADRABAD UT-03-004-056-001/1293
(DHANPURA URF PADARTHA) 		3503004000NRG23260720220042515 26/07/2022 Seema 3503004WL008117 Seema 00354 PUNB0496000 2982 2982 Processed 29/07/2022 3410468226 Seema ()
SubTotal 8946 8946
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_260722FTO_65664 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2982
2 BAHADRABAD UT3503004_260722FTO_65664 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964
3 BAHADRABAD UT3503004_260722FTO_65664 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 1704
4 BAHADRABAD UT3503004_260722FTO_65664 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 8946

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