Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:06:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_100822FTO_73490
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-03-004-035-003/41
(BODAHEDI) 		3503004000NRG23100820220050451 10/08/2022 Abdul Qayyum 3503004WL009406 Abdul Qayyum 00078 CNRB0019744 2982 2982 Processed 19/08/2022 4026041946 Abdul Qayyum ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-035-003/40
(BODAHEDI) 		3503004000NRG23100820220050450 10/08/2022 Khusnaseeb 3503004WL009406 Khusnaseeb 00354 PUNB0203100 2982 2982 Processed 19/08/2022 4026041947 Khusnaseeb ()
3 BAHADRABAD UT-03-004-035-003/42
(BODAHEDI) 		3503004000NRG23100820220050452 10/08/2022 Dilshana 3503004WL009406 Dilshana 00354 PUNB0203100 2982 2982 Processed 19/08/2022 4026041949 Dilshana ()
4 BAHADRABAD UT-03-004-035-003/42
(BODAHEDI) 		3503004000NRG23100820220050453 10/08/2022 Mujaffar 3503004WL009406 Mujaffar 00354 PUNB0203100 2982 2982 Processed 19/08/2022 4026041948 Mujaffar ()
5 BAHADRABAD UT-03-004-035-003/99
(BODAHEDI) 		3503004000NRG23100820220050454 10/08/2022 mahbub 3503004WL009406 mahbub 00354 PUNB0203100 2982 2982 Processed 19/08/2022 4026041950 mahbub ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_100822FTO_73490 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2982
2 BAHADRABAD UT3503004_100822FTO_73490 Punjab National Bank PUNB0203100 BELDA 11928

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