Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020822FTO_69382
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-03-004-007-001/4906
(BHAGTANPUR ABIDPUR) 		3503004000NRG23290720220043766 02/08/2022 Jaitoon 3503004WL008361 Jaitoon 00177 IOBA0003212 1065 1065 Processed 17/08/2022 3979975461 Jaitoon ()
SubTotal 1065 1065
2 BAHADRABAD UT-03-004-007-001/2807
(BHAGTANPUR ABIDPUR) 		3503004000NRG23290720220043765 02/08/2022 Pratap Singh 3503004WL008361 Pratap Singh 00354 PUNB0538600 1065 1065 Processed 17/08/2022 3979975462 Pratap Singh ()
SubTotal 1065 1065
3 BAHADRABAD UT-03-004-007-001/4907
(BHAGTANPUR ABIDPUR) 		3503004000NRG23290720220043767 02/08/2022 Shaharooban 3503004WL008361 Shaharooban 00415 SBIN0012851 2982 2982 Processed 17/08/2022 3979975463 MR SHAHAROOBAN ()
SubTotal 2982 2982
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_020822FTO_69382 Indian Overseas Bank IOBA0003212 Sarai 1065
2 BAHADRABAD UT3503004_020822FTO_69382 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 1065
3 BAHADRABAD UT3503004_020822FTO_69382 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 2982

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