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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:41:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66583
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-03-004-050-001/523
(NASIRPUR KALAN) 		3503004000NRG23270720220043028 27/07/2022 Saleem 3503004WL008277 Saleem 00354 PUNB0496000 2982 2982 Processed 17/08/2022 3979974142 Saleem ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-050-001/546
(NASIRPUR KALAN) 		3503004000NRG23270720220043033 27/07/2022 Sajid Ali 3503004WL008277 Sajid Ali 00415 SBIN0006991 2982 2982 Processed 17/08/2022 3979974143 MR SAJID ALI ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-050-001/523
(NASIRPUR KALAN) 		3503004000NRG23270720220043029 27/07/2022 Samina 3503004WL008277 Samina 00415 SBIN0032678 2982 2982 Processed 17/08/2022 3979974144 MRS SAMINA ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-050-001/525
(NASIRPUR KALAN) 		3503004000NRG23270720220043030 27/07/2022 Munazara 3503004WL008277 Munazara 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979974145 Munazara ()
5 BAHADRABAD UT-03-004-050-001/540
(NASIRPUR KALAN) 		3503004000NRG23270720220043031 27/07/2022 Amrej 3503004WL008277 Amrej 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979974147 Amrej ()
6 BAHADRABAD UT-03-004-050-001/540
(NASIRPUR KALAN) 		3503004000NRG23270720220043032 27/07/2022 TASLEEMA 3503004WL008277 TASLEEMA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979974148 TASLEEMA ()
7 BAHADRABAD UT-03-004-050-001/555
(NASIRPUR KALAN) 		3503004000NRG23270720220043034 27/07/2022 hushan jahan 3503004WL008277 hushan jahan 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979974146 hushan jahan ()
SubTotal 11928 11928
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_270722FTO_66583 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
2 BAHADRABAD UT3503004_270722FTO_66583 State Bank of India SBIN0006991 PHERUPUR 2982
3 BAHADRABAD UT3503004_270722FTO_66583 State Bank of India SBIN0032678 Sheetla kheda 2982
4 BAHADRABAD UT3503004_270722FTO_66583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB sultanpur 5964
5 BAHADRABAD UT3503004_270722FTO_66583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5964

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