Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_280522FTO_29557
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-03-004-007-001/4779
(BHAGTANPUR ABIDPUR) 		3503004000NRG23280520220010410 28/05/2022 Pinki 3503004WL001977 Pinki 00177 IOBA0003212 2982 2982 Processed 02/06/2022 1890379036 Pinki ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/4779
(BHAGTANPUR ABIDPUR) 		3503004000NRG23280520220010409 28/05/2022 Mittar Pal 3503004WL001977 Mittar Pal 00354 PUNB0538600 2982 2982 Processed 02/06/2022 1890379035 MittarPal ()
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_280522FTO_29557 Indian Overseas Bank IOBA0003212 Sarai 2982
2 BAHADRABAD UT3503004_280522FTO_29557 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2982

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