Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:18:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46102
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-03-004-059-001/1243
(TEHRI VIKAS NAGAR) 		3503004000NRG23300620220028556 01/07/2022 ANITA DEVI 3503004WL005701 ANITA DEVI 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847996419 ANITA DEVI ()
2 BAHADRABAD UT-03-004-059-001/1777
(TEHRI VIKAS NAGAR) 		3503004000NRG23300620220028559 01/07/2022 Mamta Rawat 3503004WL005701 Mamta Rawat 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847996420 Mamta Rawat ()
SubTotal 5112 5112
3 BAHADRABAD UT-03-004-059-001/1777
(TEHRI VIKAS NAGAR) 		3503004000NRG23300620220028558 01/07/2022 Nayan Singh 3503004WL005701 Nayan Singh 00354 PUNB0149600 2556 2556 Processed 07/07/2022 2847996421 Nayan Singh ()
SubTotal 2556 2556
4 BAHADRABAD UT-03-004-059-001/1243
(TEHRI VIKAS NAGAR) 		3503004000NRG23300620220028557 01/07/2022 Vijay Singh 3503004WL005701 Vijay Singh 00354 PUNB0496000 2556 2556 Processed 07/07/2022 2847996422 Vijay Singh ()
SubTotal 2556 2556
Total 10224 10224

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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_46102 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5112
2 BAHADRABAD UT3503004_010722FTO_46102 Punjab National Bank PUNB0149600 AHMEDPUR 2556
3 BAHADRABAD UT3503004_010722FTO_46102 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2556

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