Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:15:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522APB_FTO_30980
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-03-004-007-001/4040
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220013033 31/05/2022 ravi kumar 3503004WL002473 ravi kumar 00177 IOBA0003372 2556 2556 Processed 03/06/2022 1928007312 RAVI KUMAR IDBI BANK(607095)
2 BAHADRABAD UT-03-004-007-001/4045
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220013035 31/05/2022 surendra 3503004WL002473 surendra 00177 IOBA0003372 2556 2556 Processed 03/06/2022 1928007311 SURENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 5112 5112
3 BAHADRABAD UT-03-004-007-001/4048
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220013037 31/05/2022 subhash kumar 3503004WL002473 subhash kumar 00354 PUNB0496000 2556 2556 Processed 03/06/2022 1928007313 SUBHASH INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
Total 7668 7668

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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_30980 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5112
2 BAHADRABAD UT3503004_310522APB_FTO_30980 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2556

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