Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30585
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-03-004-007-001/2823
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012231 31/05/2022 Gurdeep Kaur 3503004WL002287 Gurdeep Kaur 00177 IOBA0000925 2556 2556 Processed 03/06/2022 1927807275 GurdeepKaur ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-007-001/4906
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012233 31/05/2022 Iliyas 3503004WL002287 Iliyas 00177 IOBA0003212 2556 2556 Processed 03/06/2022 1927807276 Iliyas ()
SubTotal 2556 2556
3 BAHADRABAD UT-03-004-007-001/2821
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012230 31/05/2022 Paramjeet Kaur 3503004WL002287 Paramjeet Kaur 00354 PUNB0538600 2556 2556 Processed 03/06/2022 1927807277 ParamjeetKaur ()
4 BAHADRABAD UT-03-004-007-001/2825
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012232 31/05/2022 Narayan Singh 3503004WL002287 Narayan Singh 00354 PUNB0538600 2556 2556 Processed 03/06/2022 1927807278 NarayanSingh ()
SubTotal 5112 5112
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_30585 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2556
2 BAHADRABAD UT3503004_310522FTO_30585 Indian Overseas Bank IOBA0003212 Sarai 2556
3 BAHADRABAD UT3503004_310522FTO_30585 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 5112

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