Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:20:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_130522FTO_22738
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-03-004-007-001/2128
(BHAGTANPUR ABIDPUR) 		3503004000NRG23130520220005505 13/05/2022 Sarop Singh 3503004WL001057 Sarop Singh 00177 IOBA0003372 2982 2982 Processed 25/05/2022 1504932025 SaropSingh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/2128
(BHAGTANPUR ABIDPUR) 		3503004000NRG23130520220005504 13/05/2022 Angoori Devi 3503004WL001057 Angoori Devi 00415 SBIN0006991 2982 2982 Processed 25/05/2022 1504932026 VIKRAM SINGH KATETH ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_130522FTO_22738 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
2 BAHADRABAD UT3503004_130522FTO_22738 State Bank of India SBIN0006991 PHERUPUR 2982

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