Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:12:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66546
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-03-004-040-001/1183
(GARH) 		3503004000NRG23270720220043090 27/07/2022 Ruksana 3503004WL008286 Ruksana 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3979974172 Ruksana ()
2 BAHADRABAD UT-03-004-040-001/799
(GARH) 		3503004000NRG23270720220043093 27/07/2022 Chamkesh 3503004WL008286 Chamkesh 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3979974170 Chamkesh ()
3 BAHADRABAD UT-03-004-040-001/799
(GARH) 		3503004000NRG23270720220043094 27/07/2022 Sunita Saini 3503004WL008286 Sunita Saini 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3979974171 Sunita Saini ()
4 BAHADRABAD UT-03-004-040-001/800
(GARH) 		3503004000NRG23270720220043095 27/07/2022 Surender Singh 3503004WL008286 Surender Singh 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3979974167 Surender Singh ()
5 BAHADRABAD UT-03-004-040-002/27
(GARH) 		3503004000NRG23270720220043097 27/07/2022 Balawati 3503004WL008286 Balawati 00354 PUNB0133300 2769 2769 Processed 17/08/2022 3979974169 Balawati ()
6 BAHADRABAD UT-03-004-040-002/27
(GARH) 		3503004000NRG23270720220043096 27/07/2022 Jagpal 3503004WL008286 Jagpal 00354 PUNB0133300 2769 2769 Processed 17/08/2022 3979974166 Jagpal ()
7 BAHADRABAD UT-03-004-040-002/39
(GARH) 		3503004000NRG23270720220043098 27/07/2022 Yashpal 3503004WL008286 Yashpal 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3979974168 Yashpal ()
SubTotal 20448 20448
8 BAHADRABAD UT-03-004-040-001/1185
(GARH) 		3503004000NRG23270720220043091 27/07/2022 Aasif 3503004WL008286 Aasif 00415 SBIN0007154 2982 2982 Processed 17/08/2022 3979974173 MR AASIF SO IRSHAD ()
SubTotal 2982 2982
9 BAHADRABAD UT-03-004-040-001/1185
(GARH) 		3503004000NRG23270720220043092 27/07/2022 Rahmani 3503004WL008286 Rahmani 00415 SBIN0011571 2982 2982 Processed 17/08/2022 3979974174 MISS RAHMANI ()
SubTotal 2982 2982
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270722FTO_66546 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 20448
2 BAHADRABAD UT3503004_270722FTO_66546 State Bank of India SBIN0007154 SECTOR I RANIPUR HARIDWAR 2982
3 BAHADRABAD UT3503004_270722FTO_66546 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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