Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:26:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622FTO_42779
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-03-004-033-001/351
(ALAWALPUR) 		3503004000NRG23220620220023993 27/06/2022 Chander 3503004WL004581 Chander 00177 IOBA0001228 2982 2982 Processed 01/07/2022 2608530855 Chander ()
2 BAHADRABAD UT-03-004-033-001/580
(ALAWALPUR) 		3503004000NRG23220620220023995 27/06/2022 Kiran 3503004WL004581 Kiran 00177 IOBA0001228 2982 2982 Processed 01/07/2022 2608530856 Kiran ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-056-001/1322
(DHANPURA URF PADARTHA) 		3503004000NRG23220620220023996 27/06/2022 Angoori 3503004WL004581 Angoori 00415 SBIN0006991 2982 2982 Processed 01/07/2022 2608530858 MRS ANGOORI DEVI WO KUSUMRAJ ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-033-001/580
(ALAWALPUR) 		3503004000NRG23220620220023994 27/06/2022 Parmod Kumar 3503004WL004581 Parmod Kumar 00462 UCBA0000344 2982 2982 Processed 01/07/2022 2608530857 PARMOD KUMAR ()
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_270622FTO_42779 Indian Overseas Bank IOBA0001228 SUBASH GARH 5964
2 BAHADRABAD UT3503004_270622FTO_42779 State Bank of India SBIN0006991 PHERUPUR 2982
3 BAHADRABAD UT3503004_270622FTO_42779 UCO Bank UCBA0000344 HARDWAR 2982

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