Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30851
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-03-004-007-001/2890
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012958 31/05/2022 Rinki Devi 3503004WL002453 Rinki Devi 00045 BARB0JWAHAR 2556 2556 Processed 03/06/2022 1929822191 RinkiDevi ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-007-001/2889
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012956 31/05/2022 Rekha Devi 3503004WL002453 Rekha Devi 00177 IOBA0003372 2556 2556 Processed 03/06/2022 1929822192 RekhaDevi ()
3 BAHADRABAD UT-03-004-007-001/2889
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012957 31/05/2022 Vinod S Negi 3503004WL002453 Vinod S Negi 00177 IOBA0003372 2556 2556 Processed 03/06/2022 1929822193 VinodSNegi ()
SubTotal 5112 5112
4 BAHADRABAD UT-03-004-007-001/2890
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012959 31/05/2022 Sandeep Gusain 3503004WL002453 Sandeep Gusain 00354 PUNB0107400 2556 2556 Processed 03/06/2022 1929822194 SandeepGusain ()
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_30851 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2556
2 BAHADRABAD UT3503004_310522FTO_30851 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5112
3 BAHADRABAD UT3503004_310522FTO_30851 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 2556

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