Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190422FTO_6312
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-03-004-007-001/2934
(BHAGTANPUR ABIDPUR) 		3503004000NRG23190420220000046 19/04/2022 Vinod Kumar 3503004WL000013 Vinod Kumar 00177 IOBA0000925 2982 2982 Processed 03/05/2022 0820173717 VinodKumar ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-054-001/176
(FERUPUR RAMKHEDA) 		3503004000NRG23190420220000047 19/04/2022 Arjun Singh 3503004WL000013 Arjun Singh 00354 PUNB0496000 2982 2982 Processed 03/05/2022 0820173718 ArjunSingh ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-056-001/1426
(DHANPURA URF PADARTHA) 		3503004000NRG23190420220000048 19/04/2022 Mangeram 3503004WL000013 Mangeram 00415 SBIN0006991 2982 2982 Processed 03/05/2022 0820173719 MR MANGERAM ()
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_190422FTO_6312 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2982
2 BAHADRABAD UT3503004_190422FTO_6312 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
3 BAHADRABAD UT3503004_190422FTO_6312 State Bank of India SBIN0006991 PHERUPUR 2982

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