Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:03:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240522FTO_27227
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-03-004-007-001/2909
(BHAGTANPUR ABIDPUR) 		3503004000NRG23240520220008232 24/05/2022 Asharfi 3503004WL001598 Asharfi 00165 IBKL0000350 2343 2343 Processed 28/05/2022 1670106275 Asharfi ()
SubTotal 2343 2343
2 BAHADRABAD UT-03-004-007-001/1646
(BHAGTANPUR ABIDPUR) 		3503004000NRG23240520220008231 24/05/2022 Jahid 3503004WL001598 Jahid 00354 PUNB0538600 2343 2343 Processed 28/05/2022 1670106274 Jahid ()
SubTotal 2343 2343
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_240522FTO_27227 IDBI Bank IBKL0000350 HARIDWAR 2343
2 BAHADRABAD UT3503004_240522FTO_27227 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2343

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