Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622FTO_42987
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-03-004-008-002/14
(SAHDEVPUR) 		3503004000NRG23270620220025769 27/06/2022 NISAR 3503004WL005041 NISAR 00177 IOBA0001192 852 852 Processed 01/07/2022 2608531743 NISAR ()
2 BAHADRABAD UT-03-004-008-002/14
(SAHDEVPUR) 		3503004000NRG23270620220025770 27/06/2022 VAHIDA 3503004WL005041 VAHIDA 00177 IOBA0001192 852 852 Processed 01/07/2022 2608531742 VAHIDA ()
3 BAHADRABAD UT-03-004-008-002/15
(SAHDEVPUR) 		3503004000NRG23270620220025771 27/06/2022 RUKSANA 3503004WL005041 RUKSANA 00177 IOBA0001192 852 852 Processed 01/07/2022 2608531746 RUKSANA ()
4 BAHADRABAD UT-03-004-008-002/22
(SAHDEVPUR) 		3503004000NRG23270620220025772 27/06/2022 SAMEER 3503004WL005041 SAMEER 00177 IOBA0001192 852 852 Processed 01/07/2022 2608531744 SAMEER ()
5 BAHADRABAD UT-03-004-008-002/24
(SAHDEVPUR) 		3503004000NRG23270620220025773 27/06/2022 FURKAN 3503004WL005041 FURKAN 00177 IOBA0001192 852 852 Processed 01/07/2022 2608531748 FURKAN ()
6 BAHADRABAD UT-03-004-008-002/26
(SAHDEVPUR) 		3503004000NRG23270620220025774 27/06/2022 GULISTA 3503004WL005041 GULISTA 00177 IOBA0001192 852 852 Processed 01/07/2022 2608531745 GULISTA ()
SubTotal 5112 5112
7 BAHADRABAD UT-03-004-008-002/32
(SAHDEVPUR) 		3503004000NRG23270620220025775 27/06/2022 AFSANA 3503004WL005041 AFSANA 00354 PUNB0496000 426 426 Processed 02/07/2022 2608531747 AFSANA ()
SubTotal 426 426
Total 5538 5538

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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_42987 Indian Overseas Bank IOBA0001192 AITHAL 5112
2 BAHADRABAD UT3503004_270622FTO_42987 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 426

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