Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030822FTO_70052
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-03-004-035-001/1108
(BODAHEDI) 		3503004000NRG23290720220044031 03/08/2022 Munasib 3503004WL008408 Munasib 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3982725235 Munasib ()
2 BAHADRABAD UT-03-004-035-001/943
(BODAHEDI) 		3503004000NRG23290720220044032 03/08/2022 FURKAN 3503004WL008408 FURKAN 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3982725234 FURKAN ()
3 BAHADRABAD UT-03-004-035-001/987
(BODAHEDI) 		3503004000NRG23290720220044033 03/08/2022 ikbal 3503004WL008408 ikbal 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3982725236 ikbal ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_030822FTO_70052 Punjab National Bank PUNB0203100 BELDA 8946

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