Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66569
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-03-004-035-001/256
(BODAHEDI) 		3503004000NRG23270720220043051 27/07/2022 Riyasat 3503004WL008281 Riyasat 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3979974159 Riyasat ()
2 BAHADRABAD UT-03-004-035-001/72
(BODAHEDI) 		3503004000NRG23270720220043052 27/07/2022 Muntjir 3503004WL008281 Muntjir 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3979974162 Muntjir ()
3 BAHADRABAD UT-03-004-035-001/908
(BODAHEDI) 		3503004000NRG23270720220043055 27/07/2022 Anil 3503004WL008281 Anil 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3979974161 Anil ()
4 BAHADRABAD UT-03-004-035-002/452
(BODAHEDI) 		3503004000NRG23270720220043056 27/07/2022 Saraswati 3503004WL008281 Saraswati 00354 PUNB0203100 2343 2343 Processed 17/08/2022 3979974160 Saraswati ()
SubTotal 11289 11289
5 BAHADRABAD UT-03-004-035-001/1131
(BODAHEDI) 		3503004000NRG23270720220043050 27/07/2022 Abdul Kadir 3503004WL008281 Abdul Kadir 00415 SBIN0011325 2982 2982 Processed 17/08/2022 3979974163 MR ABDUL KADIR ()
SubTotal 2982 2982
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270722FTO_66569 Punjab National Bank PUNB0203100 BELDA 11289
2 BAHADRABAD UT3503004_270722FTO_66569 State Bank of India SBIN0011325 BAHADRABAD 2982

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