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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:08:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46159
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-03-004-035-001/1073
(BODAHEDI) 		3503004000NRG23010720220028874 01/07/2022 Rabbani 3503004WL005792 Rabbani 00177 IOBA0001228 1917 1917 Processed 07/07/2022 2852626117 Rabbani ()
SubTotal 1917 1917
2 BAHADRABAD UT-03-004-035-001/1051
(BODAHEDI) 		3503004000NRG23010720220028873 01/07/2022 Aisa Praveen 3503004WL005792 Aisa Praveen 00354 PUNB0203100 1917 1917 Processed 07/07/2022 2852626120 Aisa Praveen ()
3 BAHADRABAD UT-03-004-035-001/1132
(BODAHEDI) 		3503004000NRG23010720220028875 01/07/2022 Farman 3503004WL005792 Farman 00354 PUNB0203100 1917 1917 Processed 07/07/2022 2852626122 Farman ()
4 BAHADRABAD UT-03-004-035-001/514
(BODAHEDI) 		3503004000NRG23010720220028876 01/07/2022 Muntjir 3503004WL005792 Muntjir 00354 PUNB0203100 1917 1917 Processed 07/07/2022 2852626121 Muntjir ()
5 BAHADRABAD UT-03-004-035-001/889
(BODAHEDI) 		3503004000NRG23010720220028879 01/07/2022 Husnuba 3503004WL005792 Husnuba 00354 PUNB0203100 1917 1917 Processed 07/07/2022 2852626119 Husnuba ()
6 BAHADRABAD UT-03-004-035-001/890
(BODAHEDI) 		3503004000NRG23010720220028880 01/07/2022 Isarana 3503004WL005792 Isarana 00354 PUNB0203100 1917 1917 Processed 07/07/2022 2852626118 Isarana ()
SubTotal 9585 9585
7 BAHADRABAD UT-03-004-035-001/657
(BODAHEDI) 		3503004000NRG23010720220028877 01/07/2022 Noor Alam 3503004WL005792 Noor Alam 00354 PUNB0487100 1917 1917 Processed 07/07/2022 2852626123 Noor Alam ()
SubTotal 1917 1917
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_010722FTO_46159 Indian Overseas Bank IOBA0001228 SUBASH GARH 1917
2 BAHADRABAD UT3503004_010722FTO_46159 Punjab National Bank PUNB0203100 BELDA 9585
3 BAHADRABAD UT3503004_010722FTO_46159 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 1917

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