Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:42:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622APB_FTO_39818
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-03-004-059-001/95
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019271 18/06/2022 anita devi 3503004WL003652 anita devi 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303579640 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/180
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019266 18/06/2022 Basanti 3503004WL003652 Basanti 00354 PUNB0036410 2982 2982 Processed 07/10/2022 5303579639 BSANTI DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-059-001/255
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019269 18/06/2022 Mamta Devi 3503004WL003652 Mamta Devi 00354 PUNB0496000 2982 2982 Processed 07/10/2022 5303579641 MAMTA RAWAT W/O RAGHUVIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180622APB_FTO_39818 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
2 BAHADRABAD UT3503004_180622APB_FTO_39818 Punjab National Bank PUNB0036410 Jiapota 2982
3 BAHADRABAD UT3503004_180622APB_FTO_39818 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982

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