Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210722FTO_62866
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) 		3503004000NRG23200720220038974 21/07/2022 Rabbani 3503004WL007578 Rabbani 00177 IOBA0001228 2343 2343 Processed 17/08/2022 3979968612 Rabbani ()
SubTotal 2343 2343
2 BAHADRABAD UT-03-004-035-001/1051
(BODAHEDI) 		3503004000NRG23200720220038973 21/07/2022 Aisa Praveen 3503004WL007578 Aisa Praveen 00354 PUNB0203100 2343 2343 Processed 17/08/2022 3979968613 Aisa Praveen ()
3 BAHADRABAD UT-03-004-035-001/1132
(BODAHEDI) 		3503004000NRG23200720220038975 21/07/2022 Farman 3503004WL007578 Farman 00354 PUNB0203100 2343 2343 Processed 17/08/2022 3979968614 Farman ()
SubTotal 4686 4686
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_210722FTO_62866 Indian Overseas Bank IOBA0001228 SUBASH GARH 2343
2 BAHADRABAD UT3503004_210722FTO_62866 Punjab National Bank PUNB0203100 BELDA 4686

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