Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030822FTO_70068
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-03-004-035-001/1137
(BODAHEDI) 		3503004000NRG23300720220044303 03/08/2022 Mushyyada 3503004WL008460 Mushyyada 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3984284538 Mushyyada ()
2 BAHADRABAD UT-03-004-035-001/1138
(BODAHEDI) 		3503004000NRG23300720220044304 03/08/2022 Mohsina 3503004WL008460 Mohsina 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3984284539 Mohsina ()
3 BAHADRABAD UT-03-004-035-001/72
(BODAHEDI) 		3503004000NRG23300720220044305 03/08/2022 Anjum 3503004WL008460 Anjum 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3984284540 Anjum ()
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_70068 Punjab National Bank PUNB0203100 BELDA 8946

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