Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39686
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-03-004-007-001/4068
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220019556 18/06/2022 Avtar Singh 3503004WL003714 Avtar Singh 00177 IOBA0000607 2982 2982 Processed 07/10/2022 5303555294 Avtar Singh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/4034
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220019552 18/06/2022 Neha Sharma 3503004WL003714 Neha Sharma 00354 PUNB0496000 2982 2982 Processed 07/10/2022 5303555296 Neha Sharma ()
3 BAHADRABAD UT-03-004-007-001/4059
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220019554 18/06/2022 Simarjeet Kaur 3503004WL003714 Simarjeet Kaur 00354 PUNB0496000 2982 2982 Processed 07/10/2022 5303555295 Simarjeet Kaur ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-007-001/4059
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220019553 18/06/2022 sukhdev singh 3503004WL003714 sukhdev singh 00415 SBIN0011325 2982 2982 Processed 07/10/2022 5303555297 MR SUKHDEV SINGH ()
SubTotal 2982 2982
Total 11928 11928

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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_39686 Indian Overseas Bank IOBA0000607 JWALAPUR 2982
2 BAHADRABAD UT3503004_180622FTO_39686 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 5964
3 BAHADRABAD UT3503004_180622FTO_39686 State Bank of India SBIN0011325 BAHADRABAD 2982

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