Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230123FTO_141357
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-03-004-007-001/4949
(BHAGTANPUR ABIDPUR) 		3503004000NRG23230120230087244 23/01/2023 Sukhpal 3503004WL016712 Sukhpal 00089 CBIN0280276 2982 2982 Processed 27/01/2023 8194917853 Sukhpal ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/3247
(BHAGTANPUR ABIDPUR) 		3503004000NRG23230120230087243 23/01/2023 Mohit Kumar 3503004WL016712 Mohit Kumar 00177 IOBA0003212 2982 2982 Processed 27/01/2023 8194917854 Mohit Kumar ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-007-001/4950
(BHAGTANPUR ABIDPUR) 		3503004000NRG23230120230087246 23/01/2023 Pankaj 3503004WL016712 Pankaj 00354 PUNB0538600 2982 2982 Processed 27/01/2023 8194917855 Pankaj ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-007-001/4949
(BHAGTANPUR ABIDPUR) 		3503004000NRG23230120230087245 23/01/2023 Pooja 3503004WL016712 Pooja 00415 SBIN0011325 2982 2982 Processed 27/01/2023 8194917856 MISS POOJA POOJA ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_230123FTO_141357 Central Bank Of India CBIN0280276 KANKHAL GURUKUL KANGRI UNIVERSITY 2982
2 BAHADRABAD UT3503004_230123FTO_141357 Indian Overseas Bank IOBA0003212 Sarai 2982
3 BAHADRABAD UT3503004_230123FTO_141357 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2982
4 BAHADRABAD UT3503004_230123FTO_141357 State Bank of India SBIN0011325 BAHADRABAD 2982

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