Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722APB_FTO_46108
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-03-004-007-001/4068
(BHAGTANPUR ABIDPUR) 		3503004000NRG23300620220028243 01/07/2022 avatar singh 3503004WL005588 avatar singh 00177 IOBA0000607 426 426 Processed 07/07/2022 2848923038 AVTAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 426 426
2 BAHADRABAD UT-03-004-007-001/4034
(BHAGTANPUR ABIDPUR) 		3503004000NRG23300620220028239 01/07/2022 atinder pal singh 3503004WL005588 atinder pal singh 00354 PUNB0496000 2556 2556 Processed 07/07/2022 2848923039 ATINDER GILL IDBI BANK(607095)
SubTotal 2556 2556
Total 2982 2982

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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_46108 Indian Overseas Bank IOBA0000607 JWALAPUR 426
2 BAHADRABAD UT3503004_010722APB_FTO_46108 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2556

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