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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:15:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120822FTO_74093
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-03-004-007-001/4779
(BHAGTANPUR ABIDPUR) 		3503004000NRG23120820220051281 12/08/2022 Pinki 3503004WL009527 Pinki 00177 IOBA0003212 1704 1704 Processed 12/09/2022 4644827600 Pinki ()
SubTotal 1704 1704
2 BAHADRABAD UT-03-004-007-001/4779
(BHAGTANPUR ABIDPUR) 		3503004000NRG23120820220051280 12/08/2022 Mittar Pal 3503004WL009527 Mittar Pal 00354 PUNB0538600 1917 1917 Processed 12/09/2022 4644827601 Mittar Pal ()
SubTotal 1917 1917
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_120822FTO_74093 Indian Overseas Bank IOBA0003212 Sarai 1704
2 BAHADRABAD UT3503004_120822FTO_74093 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 1917

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