Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:43:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30963
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-03-004-007-001/4068
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220013004 31/05/2022 Avtar Singh 3503004WL002464 Avtar Singh 00177 IOBA0000607 2556 2556 Processed 03/06/2022 1927804341 AvtarSingh ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-007-001/4034
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220013000 31/05/2022 Neha Sharma 3503004WL002464 Neha Sharma 00354 PUNB0496000 2556 2556 Processed 03/06/2022 1927804343 NehaSharma ()
3 BAHADRABAD UT-03-004-007-001/4059
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220013002 31/05/2022 Simarjeet Kaur 3503004WL002464 Simarjeet Kaur 00354 PUNB0496000 2556 2556 Processed 03/06/2022 1927804342 SimarjeetKaur ()
SubTotal 5112 5112
4 BAHADRABAD UT-03-004-007-001/4059
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220013001 31/05/2022 sukhdev singh 3503004WL002464 sukhdev singh 00415 SBIN0011325 2556 2556 Processed 03/06/2022 1927804344 MR SUKHDEV SINGH ()
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_30963 Indian Overseas Bank IOBA0000607 JWALAPUR 2556
2 BAHADRABAD UT3503004_310522FTO_30963 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 5112
3 BAHADRABAD UT3503004_310522FTO_30963 State Bank of India SBIN0011325 BAHADRABAD 2556

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