Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:23:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46015
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-03-004-059-001/271
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027846 01/07/2022 Reena Gusain 3503004WL005468 Reena Gusain 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847998931 Reena Gusain ()
SubTotal 1704 1704
2 BAHADRABAD UT-03-004-059-001/92
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027848 01/07/2022 BHARAT SINGH 3503004WL005468 BHARAT SINGH 00354 PUNB0496000 1704 1704 Processed 07/07/2022 2847998932 BHARAT SINGH ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722FTO_46015 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 1704
2 BAHADRABAD UT3503004_010722FTO_46015 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 1704

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