Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:42:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180822FTO_76730
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-03-004-035-001/1009
(BODAHEDI) 		3503004000NRG23180820220054475 18/08/2022 Farman 3503004WL010125 Farman 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640814646 Farman ()
2 BAHADRABAD UT-03-004-035-001/1010
(BODAHEDI) 		3503004000NRG23180820220054476 18/08/2022 Inam 3503004WL010125 Inam 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640814647 Inam ()
3 BAHADRABAD UT-03-004-035-001/1046
(BODAHEDI) 		3503004000NRG23180820220054477 18/08/2022 Muntjeer urf Ghaseeta 3503004WL010125 Muntjeer urf Ghaseeta 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640814648 Muntjeer urf Ghaseeta ()
SubTotal 8946 8946
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_180822FTO_76730 Punjab National Bank PUNB0203100 BELDA 8946

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