Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622FTO_42884
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-03-004-035-001/1102
(BODAHEDI) 		3503004000NRG23230620220024861 27/06/2022 Javed 3503004WL004778 Javed 00078 CNRB0019744 1065 1065 Processed 01/07/2022 2608531600 Javed ()
2 BAHADRABAD UT-03-004-035-001/1104
(BODAHEDI) 		3503004000NRG23230620220024863 27/06/2022 Rizwan 3503004WL004778 Rizwan 00078 CNRB0019744 1065 1065 Processed 01/07/2022 2608531606 Rizwan ()
SubTotal 2130 2130
3 BAHADRABAD UT-03-004-035-001/1119
(BODAHEDI) 		3503004000NRG23230620220024864 27/06/2022 Sajid 3503004WL004778 Sajid 00177 IOBA0003212 1065 1065 Processed 01/07/2022 2608531601 Sajid ()
SubTotal 1065 1065
4 BAHADRABAD UT-03-004-035-001/1038
(BODAHEDI) 		3503004000NRG23230620220024858 27/06/2022 Shameem 3503004WL004778 Shameem 00354 PUNB0203100 1065 1065 Processed 02/07/2022 2608531602 Shameem ()
5 BAHADRABAD UT-03-004-035-001/1055
(BODAHEDI) 		3503004000NRG23230620220024859 27/06/2022 Usman 3503004WL004778 Usman 00354 PUNB0203100 1065 1065 Processed 02/07/2022 2608531605 Usman ()
6 BAHADRABAD UT-03-004-035-001/1089
(BODAHEDI) 		3503004000NRG23230620220024860 27/06/2022 Gufran 3503004WL004778 Gufran 00354 PUNB0203100 1065 1065 Processed 02/07/2022 2608531604 Gufran ()
7 BAHADRABAD UT-03-004-035-001/1103
(BODAHEDI) 		3503004000NRG23230620220024862 27/06/2022 Farman 3503004WL004778 Farman 00354 PUNB0203100 1065 1065 Processed 02/07/2022 2608531607 Farman ()
8 BAHADRABAD UT-03-004-035-001/188
(BODAHEDI) 		3503004000NRG23230620220024865 27/06/2022 Shakeel 3503004WL004778 Shakeel 00354 PUNB0203100 1065 1065 Processed 02/07/2022 2608531603 Shakeel ()
SubTotal 5325 5325
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270622FTO_42884 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2130
2 BAHADRABAD UT3503004_270622FTO_42884 Indian Overseas Bank IOBA0003212 Sarai 1065
3 BAHADRABAD UT3503004_270622FTO_42884 Punjab National Bank PUNB0203100 BELDA 5325

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