Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:44:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522APB_FTO_30929
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-03-004-059-001/95
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012756 31/05/2022 anita devi 3503004WL002413 anita devi 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1928006568 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/180
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012751 31/05/2022 Basanti 3503004WL002413 Basanti 00354 PUNB0036410 2982 2982 Processed 03/06/2022 1928006567 BSANTI DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-059-001/255
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012754 31/05/2022 Mamta Devi 3503004WL002413 Mamta Devi 00354 PUNB0496000 2982 2982 Processed 04/06/2022 1928006569 MAMTA RAWAT W/O RAGHUVIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_310522APB_FTO_30929 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
2 BAHADRABAD UT3503004_310522APB_FTO_30929 Punjab National Bank PUNB0036410 Jiapota 2982
3 BAHADRABAD UT3503004_310522APB_FTO_30929 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982

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