Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:35:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76186
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-03-004-007-001/4842
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160820220052800 17/08/2022 Ravindar 3503004WL009776 Ravindar 00177 IOBA0003212 2556 2556 Processed 12/09/2022 4640800994 Ravindar ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-007-001/4842
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160820220052799 17/08/2022 Shesh Raj 3503004WL009776 Shesh Raj 00354 PUNB0082810 2556 2556 Processed 12/09/2022 4640800995 Shesh Raj ()
SubTotal 2556 2556
3 BAHADRABAD UT-03-004-007-001/4842
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160820220052801 17/08/2022 Shiksha Devi 3503004WL009776 Shiksha Devi 00354 PUNB0496000 2769 2769 Processed 12/09/2022 4640800996 Shiksha Devi ()
SubTotal 2769 2769
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170822FTO_76186 Indian Overseas Bank IOBA0003212 Sarai 2556
2 BAHADRABAD UT3503004_170822FTO_76186 Punjab National Bank PUNB0082810 Haridwar Ranipur More 2556
3 BAHADRABAD UT3503004_170822FTO_76186 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2769

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