Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39997
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-03-004-007-001/2823
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220020132 18/06/2022 Gurdeep Kaur 3503004WL003935 Gurdeep Kaur 00177 IOBA0000925 2982 2982 Processed 07/10/2022 5303555005 Gurdeep Kaur ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/4906
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220020134 18/06/2022 Iliyas 3503004WL003935 Iliyas 00177 IOBA0003212 2982 2982 Processed 07/10/2022 5303555006 Iliyas ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-007-001/2821
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220020131 18/06/2022 Paramjeet Kaur 3503004WL003935 Paramjeet Kaur 00354 PUNB0538600 2982 2982 Processed 07/10/2022 5303555007 Paramjeet Kaur ()
4 BAHADRABAD UT-03-004-007-001/2825
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220020133 18/06/2022 Narayan Singh 3503004WL003935 Narayan Singh 00354 PUNB0538600 2982 2982 Processed 07/10/2022 5303555008 Narayan Singh ()
SubTotal 5964 5964
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_39997 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2982
2 BAHADRABAD UT3503004_180622FTO_39997 Indian Overseas Bank IOBA0003212 Sarai 2982
3 BAHADRABAD UT3503004_180622FTO_39997 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 5964

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