Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030822FTO_70081
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-03-004-035-001/1119
(BODAHEDI) 		3503004000NRG23290720220044042 03/08/2022 Sajid 3503004WL008410 Sajid 00177 IOBA0003212 2982 2982 Processed 17/08/2022 3981553391 Sajid ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-035-001/1103
(BODAHEDI) 		3503004000NRG23290720220044041 03/08/2022 Farman 3503004WL008410 Farman 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981553393 Farman ()
3 BAHADRABAD UT-03-004-035-001/188
(BODAHEDI) 		3503004000NRG23290720220044043 03/08/2022 Shakeel 3503004WL008410 Shakeel 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981553392 Shakeel ()
SubTotal 5964 5964
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_70081 Indian Overseas Bank IOBA0003212 Sarai 2982
2 BAHADRABAD UT3503004_030822FTO_70081 Punjab National Bank PUNB0203100 BELDA 5964

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