Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76187
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) 		3503004000NRG23160820220052945 17/08/2022 Kulbeer Singh Mand 3503004WL009835 Kulbeer Singh Mand 00177 IOBA0003212 2982 2982 Processed 12/09/2022 4651512871 Kulbeer Singh Mand ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/4227
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160820220052946 17/08/2022 Dharampreet Singh 3503004WL009835 Dharampreet Singh 00354 PUNB0538600 2982 2982 Processed 12/09/2022 4651512872 Dharampreet Singh ()
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_170822FTO_76187 Indian Overseas Bank IOBA0003212 Sarai 2982
2 BAHADRABAD UT3503004_170822FTO_76187 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2982

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