Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:18:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30588
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-03-004-007-001/2822
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012241 31/05/2022 Pargat Singh 3503004WL002289 Pargat Singh 00177 IOBA0000925 2556 2556 Processed 03/06/2022 1927805013 PargatSingh ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-007-001/3202
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012242 31/05/2022 Irshad 3503004WL002289 Irshad 00177 IOBA0003212 2556 2556 Processed 03/06/2022 1927805014 Irshad ()
SubTotal 2556 2556
3 BAHADRABAD UT-03-004-007-001/2807
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012239 31/05/2022 Ravindra Kaur 3503004WL002289 Ravindra Kaur 00354 PUNB0538600 2556 2556 Processed 03/06/2022 1927805016 RavindraKaur ()
4 BAHADRABAD UT-03-004-007-001/2821
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012240 31/05/2022 Fateh Singh 3503004WL002289 Fateh Singh 00354 PUNB0538600 2556 2556 Processed 03/06/2022 1927805015 FatehSingh ()
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_30588 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2556
2 BAHADRABAD UT3503004_310522FTO_30588 Indian Overseas Bank IOBA0003212 Sarai 2556
3 BAHADRABAD UT3503004_310522FTO_30588 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 5112

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