Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:31:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211222APB_FTO_125652
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-03-004-007-001/4943
(BHAGTANPUR ABIDPUR) 		3503004000NRG23211220220082003 21/12/2022 Devender 3503004WL015703 Devender 00177 IOBA0003211 2982 2982 Processed 28/12/2022 7471915183 DEVENDER SO HUKAM SINGH,SACHIN KUMAR SO INDIAN OVERSEAS BANK(508541)
2 BAHADRABAD UT-03-004-007-001/4943
(BHAGTANPUR ABIDPUR) 		3503004000NRG23211220220082004 21/12/2022 Sachin Kumar 3503004WL015703 Sachin Kumar 00177 IOBA0003211 2982 2982 Processed 28/12/2022 7471915184 DEVENDER SO HUKAM SINGH,SACHIN KUMAR SO INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-007-001/4942
(BHAGTANPUR ABIDPUR) 		3503004000NRG23211220220082002 21/12/2022 Pankaj 3503004WL015703 Pankaj 00354 PUNB0496000 2982 2982 Processed 28/12/2022 7471915186 PANKAJ SO VIJAY PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-056-001/1322
(DHANPURA URF PADARTHA) 		3503004000NRG23211220220082005 21/12/2022 Kusumraj 3503004WL015703 Kusumraj 00415 SBIN0006991 2982 2982 Processed 28/12/2022 7471915182 MR KUSUM RAJ STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 BAHADRABAD UT-03-004-007-001/4941
(BHAGTANPUR ABIDPUR) 		3503004000NRG23211220220082001 21/12/2022 Yogendra Chauhan 3503004WL015703 Yogendra Chauhan 00415 SBIN0011325 2982 2982 Processed 28/12/2022 7471915185 MR YOGENDRA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 14910 14910

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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_125652 Indian Overseas Bank IOBA0003211 Bahadarpur jat 5964
2 BAHADRABAD UT3503004_211222APB_FTO_125652 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
3 BAHADRABAD UT3503004_211222APB_FTO_125652 State Bank of India SBIN0006991 PHERUPUR 2982
4 BAHADRABAD UT3503004_211222APB_FTO_125652 State Bank of India SBIN0011325 BAHADRABAD 2982

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