Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030822FTO_70060
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-03-004-035-001/1009
(BODAHEDI) 		3503004000NRG23290720220044028 03/08/2022 Farman 3503004WL008407 Farman 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981554011 Farman ()
2 BAHADRABAD UT-03-004-035-001/1010
(BODAHEDI) 		3503004000NRG23290720220044029 03/08/2022 Inam 3503004WL008407 Inam 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981554012 Inam ()
3 BAHADRABAD UT-03-004-035-001/1046
(BODAHEDI) 		3503004000NRG23290720220044030 03/08/2022 Muntjeer urf Ghaseeta 3503004WL008407 Muntjeer urf Ghaseeta 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981554013 Muntjeer urf Ghaseeta ()
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_70060 Punjab National Bank PUNB0203100 BELDA 8946

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