Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31818
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-03-004-035-001/1121
(BODAHEDI) 		3503004000NRG23010620220013921 01/06/2022 Gulsanwwar 3503004WL002711 Gulsanwwar 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059124903 Gulsanwwar ()
2 BAHADRABAD UT-03-004-035-001/1128
(BODAHEDI) 		3503004000NRG23010620220013922 01/06/2022 JAHANGIR 3503004WL002711 JAHANGIR 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059124898 JAHANGIR ()
3 BAHADRABAD UT-03-004-035-001/1129
(BODAHEDI) 		3503004000NRG23010620220013923 01/06/2022 Mustkeem 3503004WL002711 Mustkeem 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059124897 Mustkeem ()
4 BAHADRABAD UT-03-004-035-001/567
(BODAHEDI) 		3503004000NRG23010620220013925 01/06/2022 Musarrat 3503004WL002711 Musarrat 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059124901 Musarrat ()
5 BAHADRABAD UT-03-004-035-001/577
(BODAHEDI) 		3503004000NRG23010620220013926 01/06/2022 Samina 3503004WL002711 Samina 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059124900 Samina ()
6 BAHADRABAD UT-03-004-035-001/940
(BODAHEDI) 		3503004000NRG23010620220013927 01/06/2022 MUMTAZ 3503004WL002711 MUMTAZ 00354 PUNB0203100 1704 1704 Processed 08/06/2022 2059124899 MUMTAZ ()
SubTotal 10224 10224
7 BAHADRABAD UT-03-004-035-001/213
(BODAHEDI) 		3503004000NRG23010620220013924 01/06/2022 Hasiba 3503004WL002711 Hasiba 00415 SBIN0012228 1704 1704 Processed 07/06/2022 2059124902 MRS HASIBA ()
SubTotal 1704 1704
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622FTO_31818 Punjab National Bank PUNB0203100 BELDA 10224
2 BAHADRABAD UT3503004_010622FTO_31818 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 1704

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