Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:48:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_250424APB_FTO_4583
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-03-004-034-001/1368
(PEETPUR) 		3503004000NRG25250420240002706 25/04/2024 Muslim 3503004WL000366 Muslim 00177 IOBA0001228 3318 3318 Processed 30/04/2024 3399548181 MUSLIM INDIAN OVERSEAS BANK(508541)
2 BAHADRABAD UT-03-004-034-001/1370
(PEETPUR) 		3503004000NRG25250420240002707 25/04/2024 eslaam 3503004WL000366 eslaam 00177 IOBA0001228 3318 3318 Processed 30/04/2024 3399548180 ISLAAM PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_250424APB_FTO_4583 Indian Overseas Bank IOBA0001228 SUBASH GARH 6636

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