Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011222FTO_117471
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-03-004-035-001/1127
(BODAHEDI) 		3503004000NRG23011220220078076 01/12/2022 SAMARJAHAN 3503004WL014742 SAMARJAHAN 00177 IOBA0003212 1917 1917 Processed 09/12/2022 7026204717 SAMARJAHAN ()
SubTotal 1917 1917
2 BAHADRABAD UT-03-004-035-001/1107
(BODAHEDI) 		3503004000NRG23011220220078075 01/12/2022 Meena 3503004WL014742 Meena 00354 PUNB0203100 1917 1917 Processed 09/12/2022 7026204718 Meena ()
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_011222FTO_117471 Indian Overseas Bank IOBA0003212 Sarai 1917
2 BAHADRABAD UT3503004_011222FTO_117471 Punjab National Bank PUNB0203100 BELDA 1917

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