Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:42:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30582
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-03-004-007-001/4224
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012228 31/05/2022 Kulbeer Singh Mand 3503004WL002286 Kulbeer Singh Mand 00177 IOBA0003212 2556 2556 Processed 03/06/2022 1927805414 KulbeerSinghMand ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-007-001/2816
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012226 31/05/2022 Harprit Kaur 3503004WL002286 Harprit Kaur 00354 PUNB0538600 2556 2556 Processed 03/06/2022 1927805415 HarpritKaur ()
3 BAHADRABAD UT-03-004-007-001/4037
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012227 31/05/2022 Balvinder Singh 3503004WL002286 Balvinder Singh 00354 PUNB0538600 2556 2556 Processed 03/06/2022 1927805416 BalvinderSingh ()
4 BAHADRABAD UT-03-004-007-001/4227
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012229 31/05/2022 Dharampreet Singh 3503004WL002286 Dharampreet Singh 00354 PUNB0538600 2556 2556 Processed 03/06/2022 1927805417 DharampreetSingh ()
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_310522FTO_30582 Indian Overseas Bank IOBA0003212 Sarai 2556
2 BAHADRABAD UT3503004_310522FTO_30582 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 7668

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