Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:01:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170622FTO_38953
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-03-004-027-001/573
(GADOWALI) 		3503004000NRG23160620220019957 17/06/2022 Pinki 3503004WL003868 Pinki 00177 IOBA0003211 2982 2982 Processed 27/06/2022 2513697750 Pinki ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-027-001/573
(GADOWALI) 		3503004000NRG23160620220019956 17/06/2022 Telu Ram 3503004WL003868 Telu Ram 00354 PUNB0036210 2982 2982 Processed 27/06/2022 2513697751 TeluRam ()
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_170622FTO_38953 Indian Overseas Bank IOBA0003211 Bahadarpur jat 2982
2 BAHADRABAD UT3503004_170622FTO_38953 Punjab National Bank PUNB0036210 Jagjitpur 2982

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