Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30699
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-03-004-007-001/4158
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012519 31/05/2022 Balram 3503004WL002362 Balram 00177 IOBA0000925 2556 2556 Processed 03/06/2022 1927805966 Balram ()
2 BAHADRABAD UT-03-004-007-001/4235
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012521 31/05/2022 Ashok Kumar 3503004WL002362 Ashok Kumar 00177 IOBA0000925 2556 2556 Processed 03/06/2022 1927805967 AshokKumar ()
SubTotal 5112 5112
3 BAHADRABAD UT-03-004-007-001/2813
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012518 31/05/2022 Majer Singh 3503004WL002362 Majer Singh 00354 PUNB0538600 2556 2556 Processed 03/06/2022 1927805968 MajerSingh ()
SubTotal 2556 2556
4 BAHADRABAD UT-03-004-007-001/4234
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012520 31/05/2022 Ashish Sharma 3503004WL002362 Ashish Sharma 00415 SBIN0011325 2556 2556 Processed 03/06/2022 1927805969 MR ASHISH SHARMA ()
SubTotal 2556 2556
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_30699 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 5112
2 BAHADRABAD UT3503004_310522FTO_30699 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2556
3 BAHADRABAD UT3503004_310522FTO_30699 State Bank of India SBIN0011325 BAHADRABAD 2556

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