Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:13:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_377
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-03-004-007-001/2934
(BHAGTANPUR ABIDPUR) 		3503004000NRG22010420220095170 01/04/2022 Soniya 3503004WL013986 Soniya 00177 IOBA0000925 2856 2856 Processed 03/05/2022 0817375994 Soniya ()
2 BAHADRABAD UT-03-004-007-001/2935
(BHAGTANPUR ABIDPUR) 		3503004000NRG22010420220095171 01/04/2022 Lalita Devi 3503004WL013986 Lalita Devi 00177 IOBA0000925 2856 2856 Processed 03/05/2022 0817375993 LalitaDevi ()
SubTotal 5712 5712
3 BAHADRABAD UT-03-004-056-001/1427
(DHANPURA URF PADARTHA) 		3503004000NRG22010420220095172 01/04/2022 Sachin Kumar 3503004WL013986 Sachin Kumar 00354 PUNB0496000 2856 2856 Processed 03/05/2022 0817375995 SachinKumar ()
SubTotal 2856 2856
Total 8568 8568

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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_377 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 5712
2 BAHADRABAD UT3503004_010422FTO_377 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2856

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