Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:43:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_271022FTO_105609
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-03-004-035-003/114
(BODAHEDI) 		3503004000NRG23251020220071904 27/10/2022 Hasim 3503004WL013291 Hasim 00354 PUNB0076100 1917 1917 Processed 23/11/2022 6617555270 Hasim ()
2 BAHADRABAD UT-03-004-035-003/781
(BODAHEDI) 		3503004000NRG23251020220071907 27/10/2022 KASIM 3503004WL013291 KASIM 00354 PUNB0076100 1917 1917 Processed 23/11/2022 6617555276 KASIM ()
SubTotal 3834 3834
3 BAHADRABAD UT-03-004-035-003/1
(BODAHEDI) 		3503004000NRG23251020220071903 27/10/2022 MUNTAJIR 3503004WL013291 MUNTAJIR 00354 PUNB0203100 1917 1917 Processed 23/11/2022 6617555274 MUNTAJIR ()
4 BAHADRABAD UT-03-004-035-003/53
(BODAHEDI) 		3503004000NRG23251020220071905 27/10/2022 Jameel 3503004WL013291 Jameel 00354 PUNB0203100 1917 1917 Processed 23/11/2022 6617555275 Jameel ()
5 BAHADRABAD UT-03-004-035-003/843
(BODAHEDI) 		3503004000NRG23251020220071908 27/10/2022 husan ali 3503004WL013291 husan ali 00354 PUNB0203100 1917 1917 Processed 23/11/2022 6617555273 husan ali ()
6 BAHADRABAD UT-03-004-076-003/848
(BODAHEDI) 		3503004000NRG23251020220071909 27/10/2022 Noor Alam 3503004WL013291 Noor Alam 00354 PUNB0203100 1917 1917 Processed 23/11/2022 6617555271 Noor Alam ()
7 BAHADRABAD UT-03-004-076-003/851
(BODAHEDI) 		3503004000NRG23251020220071910 27/10/2022 Khalid 3503004WL013291 Khalid 00354 PUNB0203100 1917 1917 Processed 23/11/2022 6617555272 Khalid ()
SubTotal 9585 9585
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_271022FTO_105609 Punjab National Bank PUNB0076100 LANDDHAURA 3834
2 BAHADRABAD UT3503004_271022FTO_105609 Punjab National Bank PUNB0203100 BELDA 9585

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