Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:55:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210422FTO_8205
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-03-004-059-001/859
(Tehri Dov Nagar) 		3503004000NRG23210420220000421 21/04/2022 jabar singh 3503004WL000176 jabar singh 00177 IOBA0003372 2982 2982 Processed 03/05/2022 0821742591 jabarsingh ()
2 BAHADRABAD UT-03-004-081-001/131
(Tehri Dov Nagar) 		3503004000NRG23210420220000423 21/04/2022 Geeta Devi 3503004WL000176 Geeta Devi 00177 IOBA0003372 2982 2982 Processed 03/05/2022 0821742592 GeetaDevi ()
3 BAHADRABAD UT-03-004-081-001/132
(Tehri Dov Nagar) 		3503004000NRG23210420220000424 21/04/2022 Prameeta Devi 3503004WL000176 Prameeta Devi 00177 IOBA0003372 2982 2982 Processed 03/05/2022 0821742587 PrameetaDevi ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-081-001/131
(Tehri Dov Nagar) 		3503004000NRG23210420220000422 21/04/2022 Gaurav Singh 3503004WL000176 Gaurav Singh 00354 PUNB0036410 2982 2982 Processed 03/05/2022 0821742588 GauravSingh ()
5 BAHADRABAD UT-03-004-081-001/132
(Tehri Dov Nagar) 		3503004000NRG23210420220000425 21/04/2022 Ankit Kharola 3503004WL000176 Ankit Kharola 00354 PUNB0036410 2982 2982 Processed 03/05/2022 0821742590 AnkitKharola ()
6 BAHADRABAD UT-03-004-081-001/132
(Tehri Dov Nagar) 		3503004000NRG23210420220000426 21/04/2022 Sandeep Kharola 3503004WL000176 Sandeep Kharola 00354 PUNB0036410 2982 2982 Processed 03/05/2022 0821742589 SandeepKharola ()
SubTotal 8946 8946
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_210422FTO_8205 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 8946
2 BAHADRABAD UT3503004_210422FTO_8205 Punjab National Bank PUNB0036410 Jiapota 8946

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