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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:28:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_271022FTO_105612
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-03-004-032-001/261
(RANSURA) 		3503004000NRG23251020220071895 27/10/2022 ghasita 3503004WL013290 ghasita 00354 PUNB0076100 1917 1917 Processed 23/11/2022 6617551903 ghasita ()
SubTotal 1917 1917
2 BAHADRABAD UT-03-004-032-001/274
(RANSURA) 		3503004000NRG23251020220071896 27/10/2022 alam 3503004WL013290 alam 00354 PUNB0203100 1917 1917 Processed 23/11/2022 6617551897 alam ()
3 BAHADRABAD UT-03-004-032-001/310
(RANSURA) 		3503004000NRG23251020220071897 27/10/2022 anish 3503004WL013290 anish 00354 PUNB0203100 1917 1917 Processed 23/11/2022 6617551896 anish ()
4 BAHADRABAD UT-03-004-032-001/312
(RANSURA) 		3503004000NRG23251020220071899 27/10/2022 mohd usman 3503004WL013290 mohd usman 00354 PUNB0203100 1917 1917 Processed 23/11/2022 6617551898 mohd usman ()
SubTotal 5751 5751
5 BAHADRABAD UT-03-004-032-001/311
(RANSURA) 		3503004000NRG23251020220071898 27/10/2022 mohd meharban 3503004WL013290 mohd meharban 00415 SBIN0012850 1917 1917 Processed 23/11/2022 6617551900 MR MEHERBAN ()
6 BAHADRABAD UT-03-004-032-001/340
(RANSURA) 		3503004000NRG23251020220071900 27/10/2022 Mohd Toseef 3503004WL013290 Mohd Toseef 00415 SBIN0012850 1917 1917 Processed 23/11/2022 6617551901 MR MOHD TOSEEF ()
7 BAHADRABAD UT-03-004-032-001/353
(RANSURA) 		3503004000NRG23251020220071901 27/10/2022 Taslim 3503004WL013290 Taslim 00415 SBIN0012850 1917 1917 Processed 23/11/2022 6617551902 MR TASLIM TASLIM ()
8 BAHADRABAD UT-03-004-032-001/354
(RANSURA) 		3503004000NRG23251020220071902 27/10/2022 Suleman 3503004WL013290 Suleman 00415 SBIN0012850 1917 1917 Processed 23/11/2022 6617551899 MR MOHD SULEMAN ()
SubTotal 7668 7668
Total 15336 15336

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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_105612 Punjab National Bank PUNB0076100 LANDDHAURA 1917
2 BAHADRABAD UT3503004_271022FTO_105612 Punjab National Bank PUNB0203100 BELDA 5751
3 BAHADRABAD UT3503004_271022FTO_105612 State Bank of India SBIN0012850 LANDHAURA 7668

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