Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:09:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030822FTO_70083
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-03-004-035-001/514
(BODAHEDI) 		3503004000NRG23300720220044306 03/08/2022 Muntjir 3503004WL008461 Muntjir 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981555182 Muntjir ()
2 BAHADRABAD UT-03-004-035-001/890
(BODAHEDI) 		3503004000NRG23300720220044308 03/08/2022 Isarana 3503004WL008461 Isarana 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981555181 Isarana ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-035-001/657
(BODAHEDI) 		3503004000NRG23300720220044307 03/08/2022 Noor Alam 3503004WL008461 Noor Alam 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3981555183 Noor Alam ()
SubTotal 2982 2982
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_70083 Punjab National Bank PUNB0203100 BELDA 5964
2 BAHADRABAD UT3503004_030822FTO_70083 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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