Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:08:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080722FTO_51790
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-03-004-007-001/2890
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070720220032876 08/07/2022 Rinki Devi 3503004WL006408 Rinki Devi 00045 BARB0JWAHAR 1278 1278 Processed 13/07/2022 3031653611 Rinki Devi ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-007-001/2889
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070720220032874 08/07/2022 Rekha Devi 3503004WL006408 Rekha Devi 00177 IOBA0003372 1278 1278 Processed 13/07/2022 3031653612 Rekha Devi ()
3 BAHADRABAD UT-03-004-007-001/2889
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070720220032875 08/07/2022 Vinod S Negi 3503004WL006408 Vinod S Negi 00177 IOBA0003372 1278 1278 Processed 13/07/2022 3031653613 Vinod S Negi ()
SubTotal 2556 2556
4 BAHADRABAD UT-03-004-007-001/2890
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070720220032877 08/07/2022 Sandeep Gusain 3503004WL006408 Sandeep Gusain 00354 PUNB0107400 1278 1278 Processed 14/07/2022 3031653614 Sandeep Gusain ()
SubTotal 1278 1278
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_080722FTO_51790 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 1278
2 BAHADRABAD UT3503004_080722FTO_51790 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2556
3 BAHADRABAD UT3503004_080722FTO_51790 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 1278

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