Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120822FTO_74430
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-03-004-008-003/90
(SAHDEVPUR) 		3503004000NRG23120820220051889 12/08/2022 Harpreet Kour 3503004WL009644 Harpreet Kour 00177 IOBA0001228 2982 2982 Processed 12/09/2022 4644827221 Harpreet Kour ()
2 BAHADRABAD UT-03-004-008-003/91
(SAHDEVPUR) 		3503004000NRG23120820220051890 12/08/2022 Haravansha Kaur 3503004WL009644 Haravansha Kaur 00177 IOBA0001228 2982 2982 Processed 12/09/2022 4644827222 Haravansha Kaur ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-008-003/92
(SAHDEVPUR) 		3503004000NRG23120820220051891 12/08/2022 Malkeet Singh 3503004WL009644 Malkeet Singh 00177 IOBA0003212 2982 2982 Processed 12/09/2022 4644827223 Malkeet Singh ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-008-003/93
(SAHDEVPUR) 		3503004000NRG23120820220051892 12/08/2022 Lakhvinder Kaur 3503004WL009644 Lakhvinder Kaur 00354 PUNB0025100 2982 2982 Processed 12/09/2022 4644827224 Lakhvinder Kaur ()
SubTotal 2982 2982
5 BAHADRABAD UT-03-004-008-003/94
(SAHDEVPUR) 		3503004000NRG23120820220051893 12/08/2022 Malkeet Singh 3503004WL009644 Malkeet Singh 00354 PUNB0149600 2982 2982 Processed 12/09/2022 4644827225 Malkeet Singh ()
SubTotal 2982 2982
Total 14910 14910

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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_74430 Indian Overseas Bank IOBA0001228 SUBASH GARH 5964
2 BAHADRABAD UT3503004_120822FTO_74430 Indian Overseas Bank IOBA0003212 Sarai 2982
3 BAHADRABAD UT3503004_120822FTO_74430 Punjab National Bank PUNB0025100 KANKHAL 2982
4 BAHADRABAD UT3503004_120822FTO_74430 Punjab National Bank PUNB0149600 AHMEDPUR 2982

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