Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:43:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722FTO_60623
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-03-004-035-001/1136
(BODAHEDI) 		3503004000NRG23180720220037808 19/07/2022 Rukhsana 3503004WL007338 Rukhsana 00078 CNRB0019744 2982 2982 Processed 23/07/2022 3272972554 Rukhsana ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-035-001/158
(BODAHEDI) 		3503004000NRG23180720220037809 19/07/2022 Imran 3503004WL007338 Imran 00354 PUNB0203100 2982 2982 Processed 23/07/2022 3272972555 Imran ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_190722FTO_60623 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2982
2 BAHADRABAD UT3503004_190722FTO_60623 Punjab National Bank PUNB0203100 BELDA 2982

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