Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:25:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011222FTO_117472
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-03-004-035-001/1055
(BODAHEDI) 		3503004000NRG23011220220078073 01/12/2022 Usman 3503004WL014741 Usman 00354 PUNB0203100 2556 2556 Processed 09/12/2022 7023356765 Usman ()
2 BAHADRABAD UT-03-004-035-001/1091
(BODAHEDI) 		3503004000NRG23011220220078074 01/12/2022 Abdul Hafij 3503004WL014741 Abdul Hafij 00354 PUNB0203100 1704 1704 Processed 09/12/2022 7023356766 Abdul Hafij ()
SubTotal 4260 4260
Total 4260 4260

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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_117472 Punjab National Bank PUNB0203100 BELDA 4260

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