Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:50:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030822FTO_70074
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-03-004-035-001/1134
(BODAHEDI) 		3503004000NRG23280720220043325 03/08/2022 Rahmani Khatoon 3503004WL008310 Rahmani Khatoon 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3979982983 Rahmani Khatoon ()
2 BAHADRABAD UT-03-004-035-001/1135
(BODAHEDI) 		3503004000NRG23280720220043326 03/08/2022 Parmina 3503004WL008310 Parmina 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3979982984 Parmina ()
SubTotal 5964 5964
Total 5964 5964

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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_70074 Punjab National Bank PUNB0203100 BELDA 5964

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