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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_301122FTO_117087
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-03-004-049-001/168
(MOH.PUR KUNHARI) 		3503004000NRG23261120220076727 30/11/2022 Ali Sher 3503004WL014427 Ali Sher 00045 BARB0LAKSAR 2982 2982 Processed 07/12/2022 6966217026 Ali Sher ()
2 BAHADRABAD UT-03-004-049-001/308
(MOH.PUR KUNHARI) 		3503004000NRG23261120220076728 30/11/2022 Mushir 3503004WL014427 Mushir 00045 BARB0LAKSAR 2982 2982 Processed 07/12/2022 6966217027 Mushir ()
3 BAHADRABAD UT-03-004-049-001/310
(MOH.PUR KUNHARI) 		3503004000NRG23261120220076729 30/11/2022 Amzad Ali 3503004WL014427 Amzad Ali 00045 BARB0LAKSAR 2982 2982 Processed 07/12/2022 6966217025 Amzad Ali ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-049-001/635
(MOH.PUR KUNHARI) 		3503004000NRG23261120220076734 30/11/2022 Shaina 3503004WL014427 Shaina 00048 BKID0007210 852 852 Processed 07/12/2022 6966217028 Shaina ()
SubTotal 852 852
5 BAHADRABAD UT-03-004-049-001/637
(MOH.PUR KUNHARI) 		3503004000NRG23261120220076735 30/11/2022 Shoyab 3503004WL014427 Shoyab 00354 PUNB0313700 2982 2982 Processed 07/12/2022 6966217030 Shoyab ()
6 BAHADRABAD UT-03-004-049-001/638
(MOH.PUR KUNHARI) 		3503004000NRG23261120220076736 30/11/2022 Amir Malik 3503004WL014427 Amir Malik 00354 PUNB0313700 2982 2982 Processed 07/12/2022 6966217029 Amir Malik ()
SubTotal 5964 5964
7 BAHADRABAD UT-03-004-049-001/486
(MOH.PUR KUNHARI) 		3503004000NRG23261120220076731 30/11/2022 Noor Jahan 3503004WL014427 Noor Jahan 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966217033 Noor Jahan ()
8 BAHADRABAD UT-03-004-049-001/490
(MOH.PUR KUNHARI) 		3503004000NRG23261120220076732 30/11/2022 Sageer 3503004WL014427 Sageer 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966217032 Sageer ()
9 BAHADRABAD UT-03-004-049-001/635
(MOH.PUR KUNHARI) 		3503004000NRG23261120220076733 30/11/2022 Neejam Malik 3503004WL014427 Neejam Malik 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966217031 Neejam Malik ()
SubTotal 4686 4686
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_301122FTO_117087 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 8946
2 BAHADRABAD UT3503004_301122FTO_117087 Bank of India BKID0007210 HARIDWAR 852
3 BAHADRABAD UT3503004_301122FTO_117087 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 5964
4 BAHADRABAD UT3503004_301122FTO_117087 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4686

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