Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:36:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622FTO_42810
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-03-004-059-001/271
(ADRASH TIHRI NAGAR) 		3503004000NRG23240620220025216 27/06/2022 Reena Gusain 3503004WL004858 Reena Gusain 00177 IOBA0003372 2982 2982 Processed 01/07/2022 2608529927 ReenaGusain ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/92
(ADRASH TIHRI NAGAR) 		3503004000NRG23240620220025218 27/06/2022 BHARAT SINGH 3503004WL004858 BHARAT SINGH 00354 PUNB0496000 2982 2982 Processed 02/07/2022 2608529926 BHARATSINGH ()
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_270622FTO_42810 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
2 BAHADRABAD UT3503004_270622FTO_42810 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982

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