Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030822FTO_70088
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-03-004-008-003/84
(SAHDEVPUR) 		3503004000NRG23290720220043899 03/08/2022 Manjeet Kaur 3503004WL008385 Manjeet Kaur 00177 IOBA0001228 2982 2982 Processed 17/08/2022 3981553389 Manjeet Kaur ()
2 BAHADRABAD UT-03-004-008-003/87
(SAHDEVPUR) 		3503004000NRG23290720220043902 03/08/2022 Kuldeep Kaur 3503004WL008385 Kuldeep Kaur 00177 IOBA0001228 2982 2982 Processed 17/08/2022 3981553388 Kuldeep Kaur ()
3 BAHADRABAD UT-03-004-008-003/87
(SAHDEVPUR) 		3503004000NRG23290720220043900 03/08/2022 Vikram Singh 3503004WL008385 Vikram Singh 00177 IOBA0001228 2982 2982 Processed 17/08/2022 3981553387 Vikram Singh ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-008-003/87
(SAHDEVPUR) 		3503004000NRG23290720220043901 03/08/2022 Harjot Singh 3503004WL008385 Harjot Singh 00354 PUNB0538600 2982 2982 Processed 17/08/2022 3981553390 Harjot Singh ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_030822FTO_70088 Indian Overseas Bank IOBA0001228 SUBASH GARH 8946
2 BAHADRABAD UT3503004_030822FTO_70088 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2982

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