Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:23:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180822FTO_76731
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-03-004-035-001/116
(BODAHEDI) 		3503004000NRG23180820220054498 18/08/2022 Israr 3503004WL010127 Israr 00354 PUNB0203100 2556 2556 Processed 12/09/2022 4644828765 Israr ()
2 BAHADRABAD UT-03-004-035-001/943
(BODAHEDI) 		3503004000NRG23180820220054501 18/08/2022 MEHRAZ 3503004WL010127 MEHRAZ 00354 PUNB0203100 2556 2556 Processed 12/09/2022 4644828764 MEHRAZ ()
SubTotal 5112 5112
3 BAHADRABAD UT-03-004-035-001/547
(BODAHEDI) 		3503004000NRG23180820220054499 18/08/2022 Suleman 3503004WL010127 Suleman 00354 PUNB0487100 2556 2556 Processed 12/09/2022 4644828766 Suleman ()
SubTotal 2556 2556
Total 7668 7668

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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_76731 Punjab National Bank PUNB0203100 BELDA 5112
2 BAHADRABAD UT3503004_180822FTO_76731 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2556

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