Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_121222FTO_121481
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-03-004-035-001/1108
(BODAHEDI) 		3503004000NRG23121220220079815 12/12/2022 Munasib 3503004WL015153 Munasib 00354 PUNB0203100 2982 2982 Processed 20/12/2022 7320653517 Munasib ()
2 BAHADRABAD UT-03-004-035-001/1121
(BODAHEDI) 		3503004000NRG23121220220079816 12/12/2022 Gulsanwwar 3503004WL015153 Gulsanwwar 00354 PUNB0203100 2982 2982 Processed 20/12/2022 7320653518 Gulsanwwar ()
3 BAHADRABAD UT-03-004-035-001/514
(BODAHEDI) 		3503004000NRG23121220220079817 12/12/2022 Muntjir 3503004WL015153 Muntjir 00354 PUNB0203100 2982 2982 Processed 20/12/2022 7320653516 Muntjir ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-035-001/657
(BODAHEDI) 		3503004000NRG23121220220079818 12/12/2022 Noor Alam 3503004WL015153 Noor Alam 00354 PUNB0487100 2982 2982 Processed 20/12/2022 7320653519 Noor Alam ()
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_121222FTO_121481 Punjab National Bank PUNB0203100 BELDA 8946
2 BAHADRABAD UT3503004_121222FTO_121481 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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