Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:32:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_130722FTO_56631
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-03-004-007-001/4224
(BHAGTANPUR ABIDPUR) 		3503004000NRG23120720220034982 13/07/2022 Kulbeer Singh Mand 3503004WL006803 Kulbeer Singh Mand 00177 IOBA0003212 2982 2982 Processed 16/07/2022 3146267513 Kulbeer Singh Mand ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/2816
(BHAGTANPUR ABIDPUR) 		3503004000NRG23120720220034980 13/07/2022 Harprit Kaur 3503004WL006803 Harprit Kaur 00354 PUNB0538600 2982 2982 Processed 16/07/2022 3146267514 Harprit Kaur ()
3 BAHADRABAD UT-03-004-007-001/4037
(BHAGTANPUR ABIDPUR) 		3503004000NRG23120720220034981 13/07/2022 Balvinder Singh 3503004WL006803 Balvinder Singh 00354 PUNB0538600 2982 2982 Processed 16/07/2022 3146267515 Balvinder Singh ()
4 BAHADRABAD UT-03-004-007-001/4227
(BHAGTANPUR ABIDPUR) 		3503004000NRG23120720220034983 13/07/2022 Dharampreet Singh 3503004WL006803 Dharampreet Singh 00354 PUNB0538600 2982 2982 Processed 16/07/2022 3146267516 Dharampreet Singh ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_130722FTO_56631 Indian Overseas Bank IOBA0003212 Sarai 2982
2 BAHADRABAD UT3503004_130722FTO_56631 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 8946

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