Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:24:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30665
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-03-004-001-001/739
(BAHADARPUR JAT) 		3503004000NRG23310520220012424 31/05/2022 Ajad 3503004WL002334 Ajad 00177 IOBA0003211 1278 1278 Processed 03/06/2022 1927804091 Ajad ()
2 BAHADRABAD UT-03-004-001-001/899
(BAHADARPUR JAT) 		3503004000NRG23310520220012425 31/05/2022 Rahat Jahan 3503004WL002334 Rahat Jahan 00177 IOBA0003211 1278 1278 Processed 03/06/2022 1927804092 RahatJahan ()
SubTotal 2556 2556
3 BAHADRABAD UT-03-004-054-001/177
(FERUPUR RAMKHEDA) 		3503004000NRG23310520220012427 31/05/2022 Nisha Chauhan 3503004WL002334 Nisha Chauhan 00415 SBIN0006991 1278 1278 Processed 03/06/2022 1927804094 MR NISHA CHAUHAN ()
4 BAHADRABAD UT-03-004-054-001/177
(FERUPUR RAMKHEDA) 		3503004000NRG23310520220012426 31/05/2022 Pradeep Kumar Chauhan 3503004WL002334 Pradeep Kumar Chauhan 00415 SBIN0006991 1278 1278 Processed 03/06/2022 1927804093 MR PRADEEP KUMAR CHAUHAN ()
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_310522FTO_30665 Indian Overseas Bank IOBA0003211 Bahadarpur jat 2556
2 BAHADRABAD UT3503004_310522FTO_30665 State Bank of India SBIN0006991 PHERUPUR 2556

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