Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:35:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080722APB_FTO_51185
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-03-004-007-001/2608
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070720220032631 08/07/2022 Dinesh Bhatt 3503004WL006375 Dinesh Bhatt 00177 IOBA0003372 1278 1278 Processed 13/07/2022 3035923886 SAROJ DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-007-001/4043
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070720220032634 08/07/2022 sanjana devi 3503004WL006375 sanjana devi 00354 PUNB0463000 1278 1278 Processed 13/07/2022 3035923887 SANJANA DEVI W/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
3 BAHADRABAD UT-03-004-007-001/4034
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070720220032632 08/07/2022 atinder pal singh 3503004WL006375 atinder pal singh 00354 PUNB0496000 1278 1278 Processed 13/07/2022 3035923888 ATINDER GILL IDBI BANK(607095)
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_080722APB_FTO_51185 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 1278
2 BAHADRABAD UT3503004_080722APB_FTO_51185 Punjab National Bank PUNB0463000 SANTOSH NAGAR, HYDERABAD 1278
3 BAHADRABAD UT3503004_080722APB_FTO_51185 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 1278

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