Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_271222APB_FTO_128026
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-03-004-035-001/116
(BODAHEDI) 		3503004000NRG23271220220083406 27/12/2022 Israr 3503004WL015941 Israr 00354 PUNB0203100 2982 2982 Processed 30/12/2022 7515045883 ISRAR PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-035-001/158
(BODAHEDI) 		3503004000NRG23271220220083407 27/12/2022 Imran 3503004WL015941 Imran 00354 PUNB0203100 2982 2982 Processed 30/12/2022 7515045882 IMRAN S/O MANJURA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-035-001/598
(BODAHEDI) 		3503004000NRG23271220220083408 27/12/2022 Suleman 3503004WL015941 Suleman 00354 PUNB0389800 2982 2982 Processed 30/12/2022 7515045884 Mr. SULEMAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
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_128026 Punjab National Bank PUNB0203100 BELDA 5964
2 BAHADRABAD UT3503004_271222APB_FTO_128026 Punjab National Bank PUNB0389800 RAM NAGAR 2982

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