Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:33:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_271022FTO_105607
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-03-004-032-001/448
(RANSURA) 		3503004000NRG23271020220072044 27/10/2022 Affan 3503004WL013308 Affan 00354 PUNB0076100 2343 2343 Processed 23/11/2022 6617549751 Affan ()
SubTotal 2343 2343
2 BAHADRABAD UT-03-004-032-001/299
(RANSURA) 		3503004000NRG23271020220072041 27/10/2022 IKRAM 3503004WL013308 IKRAM 00415 SBIN0012850 2343 2343 Processed 23/11/2022 6617549749 MR IKRAM IKRAM ()
3 BAHADRABAD UT-03-004-032-001/341
(RANSURA) 		3503004000NRG23271020220072042 27/10/2022 Mohd Ahsan 3503004WL013308 Mohd Ahsan 00415 SBIN0012850 2343 2343 Processed 23/11/2022 6617549748 MR MOHD AHSAN ()
4 BAHADRABAD UT-03-004-032-001/385
(RANSURA) 		3503004000NRG23271020220072043 27/10/2022 Abdussami 3503004WL013308 Abdussami 00415 SBIN0012850 2343 2343 Processed 23/11/2022 6617549752 MR ABDUSSAMI ABDUSSAMI ()
5 BAHADRABAD UT-03-004-032-001/453
(RANSURA) 		3503004000NRG23271020220072045 27/10/2022 MOHD YUSUF 3503004WL013308 MOHD YUSUF 00415 SBIN0012850 2130 2130 Processed 23/11/2022 6617549750 MR MOHD YUSUF ()
SubTotal 9159 9159
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_271022FTO_105607 Punjab National Bank PUNB0076100 LANDDHAURA 2343
2 BAHADRABAD UT3503004_271022FTO_105607 State Bank of India SBIN0012850 LANDHAURA 9159

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