Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_260722APB_FTO_65667
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-03-004-006-001/436
(ALIPUR IBRAHIMPUR) 		3503004000NRG23260720220042508 26/07/2022 SHER SINGH 3503004WL008117 SHER SINGH 00177 IOBA0000925 2982 2982 Processed 29/07/2022 3410547335 SHER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-021-001/550
(HAZARA GRANT) 		3503004000NRG23260720220042516 26/07/2022 jamil 3503004WL008118 jamil 00354 PUNB0044610 2982 2982 Processed 29/07/2022 3410547334 JAMIL SO RASIHD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_260722APB_FTO_65667 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2982
2 BAHADRABAD UT3503004_260722APB_FTO_65667 Punjab National Bank PUNB0044610 DHANAURI 2982

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