Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:57:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211222APB_FTO_125642
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-03-004-007-001/4073
(BHAGTANPUR ABIDPUR) 		3503004000NRG23211220220081998 21/12/2022 pushpendra chauhan 3503004WL015702 pushpendra chauhan 00177 IOBA0003372 2982 2982 Processed 28/12/2022 7471916150 PUSHPANDRA KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/2818
(BHAGTANPUR ABIDPUR) 		3503004000NRG23211220220081997 21/12/2022 Simranjeet Singh 3503004WL015702 Simranjeet Singh 00354 PUNB0538600 2982 2982 Processed 28/12/2022 7471916151 SIMRANJEET SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-056-001/1322
(DHANPURA URF PADARTHA) 		3503004000NRG23211220220082000 21/12/2022 Angoori 3503004WL015702 Angoori 00415 SBIN0006991 2982 2982 Processed 28/12/2022 7471916149 MRS ANGOORI DEVI WO KUSUMRAJ STATE BANK OF INDIA(508548)
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_211222APB_FTO_125642 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
2 BAHADRABAD UT3503004_211222APB_FTO_125642 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2982
3 BAHADRABAD UT3503004_211222APB_FTO_125642 State Bank of India SBIN0006991 PHERUPUR 2982

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