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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46223
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-03-004-007-001/3234
(BHAGTANPUR ABIDPUR) 		3503004000NRG23300620220028213 01/07/2022 Jagtar Singh 3503004WL005577 Jagtar Singh 00177 IOBA0000925 2982 2982 Processed 07/07/2022 2852625693 Jagtar Singh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/4936
(BHAGTANPUR ABIDPUR) 		3503004000NRG23300620220028216 01/07/2022 Kulvindar Kaur 3503004WL005577 Kulvindar Kaur 00354 PUNB0022700 2982 2982 Processed 07/07/2022 2852625688 Kulvindar Kaur ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-007-001/3231
(BHAGTANPUR ABIDPUR) 		3503004000NRG23300620220028212 01/07/2022 Joga Singh 3503004WL005577 Joga Singh 00354 PUNB0487100 2982 2982 Processed 07/07/2022 2852625692 Joga Singh ()
4 BAHADRABAD UT-03-004-007-001/4936
(BHAGTANPUR ABIDPUR) 		3503004000NRG23300620220028215 01/07/2022 Gurmukh Singh 3503004WL005577 Gurmukh Singh 00354 PUNB0487100 2982 2982 Processed 07/07/2022 2852625689 Gurmukh Singh ()
5 BAHADRABAD UT-03-004-007-001/4937
(BHAGTANPUR ABIDPUR) 		3503004000NRG23300620220028217 01/07/2022 Anmol Singh 3503004WL005577 Anmol Singh 00354 PUNB0487100 2982 2982 Processed 07/07/2022 2852625690 Anmol Singh ()
SubTotal 8946 8946
6 BAHADRABAD UT-03-004-007-001/3234
(BHAGTANPUR ABIDPUR) 		3503004000NRG23300620220028214 01/07/2022 Rajvinder Kaur 3503004WL005577 Rajvinder Kaur 00415 SBIN0012851 2982 2982 Processed 07/07/2022 2852625691 MRS RAJVINDER KAUR ()
SubTotal 2982 2982
Total 17892 17892

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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_46223 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2982
2 BAHADRABAD UT3503004_010722FTO_46223 Punjab National Bank PUNB0022700 PEETH BAZAAR 2982
3 BAHADRABAD UT3503004_010722FTO_46223 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 8946
4 BAHADRABAD UT3503004_010722FTO_46223 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 2982

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