Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_271022FTO_105622
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-03-004-032-001/305
(RANSURA) 		3503004000NRG23271020220072047 27/10/2022 FARMAN 3503004WL013309 FARMAN 00415 SBIN0012850 1917 1917 Processed 23/11/2022 6617550682 MR MOHD FARMAN ()
2 BAHADRABAD UT-03-004-032-001/431
(RANSURA) 		3503004000NRG23271020220072048 27/10/2022 imran 3503004WL013309 imran 00415 SBIN0012850 1917 1917 Processed 23/11/2022 6617550683 MR IMRAN IMRAN ()
3 BAHADRABAD UT-03-004-032-001/432
(RANSURA) 		3503004000NRG23271020220072049 27/10/2022 guljar 3503004WL013309 guljar 00415 SBIN0012850 1917 1917 Processed 23/11/2022 6617550684 MR MOHD GULJAR ()
SubTotal 5751 5751
4 BAHADRABAD UT-03-004-032-001/454
(RANSURA) 		3503004000NRG23271020220072050 27/10/2022 Akhtar 3503004WL013309 Akhtar 00703 AIRP0000001 1917 1917 Rejected 24/11/2022 6617550685 A/c Blocked or Frozen
5 BAHADRABAD UT-03-004-032-001/455
(RANSURA) 		3503004000NRG23271020220072051 27/10/2022 Arshad 3503004WL013309 Arshad 00703 AIRP0000001 1917 1917 Rejected 24/11/2022 6617550688 A/c Blocked or Frozen
6 BAHADRABAD UT-03-004-037-001/419
(KASAMPUR) 		3503004000NRG23271020220072052 27/10/2022 Mohatseem 3503004WL013309 Mohatseem 00703 AIRP0000001 1917 1917 Processed 23/11/2022 6617550687 Mohatseem ()
7 BAHADRABAD UT-03-004-037-001/420
(KASAMPUR) 		3503004000NRG23271020220072053 27/10/2022 Isharar Alam 3503004WL013309 Isharar Alam 00703 AIRP0000001 1917 1917 Processed 23/11/2022 6617550686 Isharar Alam ()
SubTotal 7668 7668
Total 13419 13419

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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_105622 State Bank of India SBIN0012850 LANDHAURA 5751
2 BAHADRABAD UT3503004_271022FTO_105622 Airtel Payments Bank Limited AIRP0000001 Airtel payments branch 7668

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