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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:40:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39636
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-03-004-035-001/1073
(BODAHEDI) 		3503004000NRG23170620220020499 18/06/2022 Rabbani 3503004WL004022 Rabbani 00177 IOBA0001228 2982 2982 Processed 07/10/2022 5303555226 Rabbani ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-035-001/1051
(BODAHEDI) 		3503004000NRG23170620220020498 18/06/2022 Aisa Praveen 3503004WL004022 Aisa Praveen 00354 PUNB0203100 2982 2982 Processed 07/10/2022 5303555229 Aisa Praveen ()
3 BAHADRABAD UT-03-004-035-001/1132
(BODAHEDI) 		3503004000NRG23170620220020500 18/06/2022 Farman 3503004WL004022 Farman 00354 PUNB0203100 2982 2982 Processed 07/10/2022 5303555231 Farman ()
4 BAHADRABAD UT-03-004-035-001/514
(BODAHEDI) 		3503004000NRG23170620220020501 18/06/2022 Muntjir 3503004WL004022 Muntjir 00354 PUNB0203100 2982 2982 Processed 07/10/2022 5303555230 Muntjir ()
5 BAHADRABAD UT-03-004-035-001/889
(BODAHEDI) 		3503004000NRG23170620220020504 18/06/2022 Husnuba 3503004WL004022 Husnuba 00354 PUNB0203100 2982 2982 Processed 07/10/2022 5303555228 Husnuba ()
6 BAHADRABAD UT-03-004-035-001/890
(BODAHEDI) 		3503004000NRG23170620220020505 18/06/2022 Isarana 3503004WL004022 Isarana 00354 PUNB0203100 2982 2982 Processed 07/10/2022 5303555227 Isarana ()
SubTotal 14910 14910
7 BAHADRABAD UT-03-004-035-001/657
(BODAHEDI) 		3503004000NRG23170620220020502 18/06/2022 Noor Alam 3503004WL004022 Noor Alam 00354 PUNB0487100 2982 2982 Processed 07/10/2022 5303555232 Noor Alam ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180622FTO_39636 Indian Overseas Bank IOBA0001228 SUBASH GARH 2982
2 BAHADRABAD UT3503004_180622FTO_39636 Punjab National Bank PUNB0203100 BELDA 14910
3 BAHADRABAD UT3503004_180622FTO_39636 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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