Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_300822FTO_81411
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-03-004-008-003/88
(SAHDEVPUR) 		3503004000NRG23300820220058927 30/08/2022 Baljindar Kaur 3503004WL010802 Baljindar Kaur 00177 IOBA0001228 1704 1704 Processed 12/09/2022 4640950584 Baljindar Kaur ()
SubTotal 1704 1704
2 BAHADRABAD UT-03-004-008-003/88
(SAHDEVPUR) 		3503004000NRG23300820220058926 30/08/2022 Kehar Singh 3503004WL010802 Kehar Singh 00354 PUNB0538600 1704 1704 Processed 12/09/2022 4640950585 Kehar Singh ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_300822FTO_81411 Indian Overseas Bank IOBA0001228 SUBASH GARH 1704
2 BAHADRABAD UT3503004_300822FTO_81411 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 1704

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