Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:38:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722FTO_60652
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-03-004-007-001/3234
(BHAGTANPUR ABIDPUR) 		3503004000NRG23180720220038057 19/07/2022 Jagtar Singh 3503004WL007396 Jagtar Singh 00177 IOBA0000925 2982 2982 Processed 24/07/2022 3272972726 Jagtar Singh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/4936
(BHAGTANPUR ABIDPUR) 		3503004000NRG23180720220038060 19/07/2022 Kulvindar Kaur 3503004WL007396 Kulvindar Kaur 00354 PUNB0022700 2982 2982 Processed 23/07/2022 3272972727 Kulvindar Kaur ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-007-001/3231
(BHAGTANPUR ABIDPUR) 		3503004000NRG23180720220038056 19/07/2022 Joga Singh 3503004WL007396 Joga Singh 00354 PUNB0487100 2982 2982 Processed 23/07/2022 3272972728 Joga Singh ()
4 BAHADRABAD UT-03-004-007-001/4936
(BHAGTANPUR ABIDPUR) 		3503004000NRG23180720220038059 19/07/2022 Gurmukh Singh 3503004WL007396 Gurmukh Singh 00354 PUNB0487100 2982 2982 Processed 23/07/2022 3272972729 Gurmukh Singh ()
5 BAHADRABAD UT-03-004-007-001/4937
(BHAGTANPUR ABIDPUR) 		3503004000NRG23180720220038061 19/07/2022 Anmol Singh 3503004WL007396 Anmol Singh 00354 PUNB0487100 2982 2982 Processed 23/07/2022 3272972730 Anmol Singh ()
SubTotal 8946 8946
6 BAHADRABAD UT-03-004-007-001/3234
(BHAGTANPUR ABIDPUR) 		3503004000NRG23180720220038058 19/07/2022 Rajvinder Kaur 3503004WL007396 Rajvinder Kaur 00415 SBIN0012851 2982 2982 Processed 23/07/2022 3272972731 MRS RAJVINDER KAUR ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_190722FTO_60652 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2982
2 BAHADRABAD UT3503004_190722FTO_60652 Punjab National Bank PUNB0022700 PEETH BAZAAR 2982
3 BAHADRABAD UT3503004_190722FTO_60652 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 8946
4 BAHADRABAD UT3503004_190722FTO_60652 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 2982

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