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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:57:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622FTO_43415
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-03-004-035-001/1116
(BODAHEDI) 		3503004000NRG23270620220026036 27/06/2022 Sammo 3503004WL005082 Sammo 00354 PUNB0203100 1917 1917 Processed 08/07/2022 2895897962 Sammo ()
SubTotal 1917 1917
2 BAHADRABAD UT-03-004-035-001/213
(BODAHEDI) 		3503004000NRG23270620220026037 27/06/2022 Jamil 3503004WL005082 Jamil 00415 SBIN0012228 1917 1917 Processed 08/07/2022 2895897963 MR JAMIL ()
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270622FTO_43415 Punjab National Bank PUNB0203100 BELDA 1917
2 BAHADRABAD UT3503004_270622FTO_43415 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 1917

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