Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:55:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_362
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-03-004-027-001/573
(GADOWALI) 		3503004000NRG22310320220093384 01/04/2022 Pinki 3503004WL013613 Pinki 00177 IOBA0003211 1224 1224 Processed 03/05/2022 0817380410 Pinki ()
SubTotal 1224 1224
2 BAHADRABAD UT-03-004-027-001/573
(GADOWALI) 		3503004000NRG22310320220093383 01/04/2022 Telu Ram 3503004WL013613 Telu Ram 00354 PUNB0036210 1224 1224 Processed 03/05/2022 0817380411 TeluRam ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010422FTO_362 Indian Overseas Bank IOBA0003211 Bahadarpur jat 1224
2 BAHADRABAD UT3503004_010422FTO_362 Punjab National Bank PUNB0036210 Jagjitpur 1224

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