Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:07:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522APB_FTO_30964
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-03-004-007-001/4068
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220013003 31/05/2022 avatar singh 3503004WL002464 avatar singh 00177 IOBA0000607 2556 2556 Processed 03/06/2022 1928005690 AVTAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-007-001/4034
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012999 31/05/2022 atinder pal singh 3503004WL002464 atinder pal singh 00354 PUNB0496000 2556 2556 Processed 03/06/2022 1928005691 ATINDER GILL IDBI BANK(607095)
SubTotal 2556 2556
Total 5112 5112

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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_30964 Indian Overseas Bank IOBA0000607 JWALAPUR 2556
2 BAHADRABAD UT3503004_310522APB_FTO_30964 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2556

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