Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:25:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_101122FTO_110842
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-03-004-035-001/944
(BODAHEDI) 		3503004000NRG23101120220074747 10/11/2022 MEHARBAAN 3503004WL014002 MEHARBAAN 00177 IOBA0001228 2556 2556 Processed 23/11/2022 6618322635 MEHARBAAN ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-035-001/545
(BODAHEDI) 		3503004000NRG23101120220074743 10/11/2022 Mohd. Rijwan 3503004WL014002 Mohd. Rijwan 00354 PUNB0203100 2982 2982 Processed 23/11/2022 6618322636 Mohd. Rijwan ()
3 BAHADRABAD UT-03-004-035-001/72
(BODAHEDI) 		3503004000NRG23101120220074745 10/11/2022 Muntjir 3503004WL014002 Muntjir 00354 PUNB0203100 2982 2982 Processed 23/11/2022 6618322637 Muntjir ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-035-001/657
(BODAHEDI) 		3503004000NRG23101120220074744 10/11/2022 Noor Alam 3503004WL014002 Noor Alam 00354 PUNB0487100 2982 2982 Processed 23/11/2022 6618322638 Noor Alam ()
SubTotal 2982 2982
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_101122FTO_110842 Indian Overseas Bank IOBA0001228 SUBASH GARH 2556
2 BAHADRABAD UT3503004_101122FTO_110842 Punjab National Bank PUNB0203100 BELDA 5964
3 BAHADRABAD UT3503004_101122FTO_110842 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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