Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:03:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_271222APB_FTO_128025
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-03-004-035-001/1055
(BODAHEDI) 		3503004000NRG23271220220083397 27/12/2022 Usman 3503004WL015938 Usman 00354 PUNB0203100 2982 2982 Processed 30/12/2022 7515045099 MOHD USMAN PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-035-001/1129
(BODAHEDI) 		3503004000NRG23271220220083398 27/12/2022 Mustkeem 3503004WL015938 Mustkeem 00354 PUNB0203100 2982 2982 Processed 30/12/2022 7515045097 MUSTKEEM S/O ABID (BODAHEDI) PUNJAB NATIONAL BANK(508568)
3 BAHADRABAD UT-03-004-035-001/600
(BODAHEDI) 		3503004000NRG23271220220083399 27/12/2022 Meena 3503004WL015938 Meena 00354 PUNB0203100 2982 2982 Processed 30/12/2022 7515045098 MEENA PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_271222APB_FTO_128025 Punjab National Bank PUNB0203100 BELDA 8946

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