Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722APB_FTO_46058
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-03-004-059-001/95
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027977 01/07/2022 anita devi 3503004WL005513 anita devi 00177 IOBA0003372 426 426 Processed 07/07/2022 2848922509 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 426 426
2 BAHADRABAD UT-03-004-059-001/180
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027973 01/07/2022 Basanti 3503004WL005513 Basanti 00354 PUNB0036410 2556 2556 Processed 07/07/2022 2848922508 BSANTI DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
3 BAHADRABAD UT-03-004-059-001/255
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027976 01/07/2022 Mamta Devi 3503004WL005513 Mamta Devi 00354 PUNB0496000 2556 2556 Processed 07/07/2022 2848922510 MAMTA RAWAT W/O RAGHUVIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722APB_FTO_46058 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 426
2 BAHADRABAD UT3503004_010722APB_FTO_46058 Punjab National Bank PUNB0036410 Jiapota 2556
3 BAHADRABAD UT3503004_010722APB_FTO_46058 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2556

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