Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:25:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39509
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-03-004-008-001/398
(SAHDEVPUR) 		3503004000NRG23170620220020558 18/06/2022 Kamal 3503004WL004031 Kamal 00177 IOBA0000925 2982 2982 Processed 07/10/2022 5303554608 Kamal ()
2 BAHADRABAD UT-03-004-008-003/13
(SAHDEVPUR) 		3503004000NRG23170620220020562 18/06/2022 Kamlesh 3503004WL004031 Kamlesh 00177 IOBA0000925 2982 2982 Processed 07/10/2022 5303554606 Kamlesh ()
3 BAHADRABAD UT-03-004-008-003/27
(SAHDEVPUR) 		3503004000NRG23170620220020563 18/06/2022 sushil 3503004WL004031 sushil 00177 IOBA0000925 2982 2982 Processed 07/10/2022 5303554607 sushil ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-008-001/534
(SAHDEVPUR) 		3503004000NRG23170620220020559 18/06/2022 ompal singh 3503004WL004031 ompal singh 00354 PUNB0487100 2982 2982 Processed 07/10/2022 5303554611 ompal singh ()
5 BAHADRABAD UT-03-004-008-001/569
(SAHDEVPUR) 		3503004000NRG23170620220020560 18/06/2022 JANAK 3503004WL004031 JANAK 00354 PUNB0487100 2982 2982 Processed 07/10/2022 5303554609 JANAK ()
6 BAHADRABAD UT-03-004-008-003/13
(SAHDEVPUR) 		3503004000NRG23170620220020561 18/06/2022 ramesh chand 3503004WL004031 ramesh chand 00354 PUNB0487100 2982 2982 Processed 07/10/2022 5303554610 ramesh chand ()
SubTotal 8946 8946
7 BAHADRABAD UT-03-004-008-003/27
(SAHDEVPUR) 		3503004000NRG23170620220020564 18/06/2022 Twinkle 3503004WL004031 Twinkle 00354 PUNB0585900 2982 2982 Processed 07/10/2022 5303554612 Twinkle ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180622FTO_39509 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 8946
2 BAHADRABAD UT3503004_180622FTO_39509 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 8946
3 BAHADRABAD UT3503004_180622FTO_39509 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2982

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