Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:38:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030822FTO_70079
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-03-004-035-001/1006
(BODAHEDI) 		3503004000NRG23290720220044048 03/08/2022 Usman 3503004WL008412 Usman 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3979984382 Usman ()
2 BAHADRABAD UT-03-004-035-001/1020
(BODAHEDI) 		3503004000NRG23290720220044049 03/08/2022 Hashim 3503004WL008412 Hashim 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3979984381 Hashim ()
3 BAHADRABAD UT-03-004-035-001/1050
(BODAHEDI) 		3503004000NRG23290720220044051 03/08/2022 Ayyub 3503004WL008412 Ayyub 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3979984383 Ayyub ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-035-001/1042
(BODAHEDI) 		3503004000NRG23290720220044050 03/08/2022 Farman 3503004WL008412 Farman 00415 SBIN0011325 2982 2982 Processed 17/08/2022 3979984384 MR FARMAN ()
SubTotal 2982 2982
Total 11928 11928

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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_70079 Punjab National Bank PUNB0203100 BELDA 8946
2 BAHADRABAD UT3503004_030822FTO_70079 State Bank of India SBIN0011325 BAHADRABAD 2982

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