Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:36:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230522FTO_26753
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-03-004-007-001/2934
(BHAGTANPUR ABIDPUR) 		3503004000NRG23210520220007837 23/05/2022 Soniya 3503004WL001495 Soniya 00177 IOBA0000925 2982 2982 Processed 26/05/2022 1588121485 Soniya ()
2 BAHADRABAD UT-03-004-007-001/2935
(BHAGTANPUR ABIDPUR) 		3503004000NRG23210520220007838 23/05/2022 Lalita Devi 3503004WL001495 Lalita Devi 00177 IOBA0000925 2982 2982 Processed 26/05/2022 1588121484 LalitaDevi ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-056-001/1427
(DHANPURA URF PADARTHA) 		3503004000NRG23210520220007839 23/05/2022 Sachin Kumar 3503004WL001495 Sachin Kumar 00354 PUNB0496000 2982 2982 Processed 27/05/2022 1588121486 SachinKumar ()
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_230522FTO_26753 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 5964
2 BAHADRABAD UT3503004_230522FTO_26753 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982

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