Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:46:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_360
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-03-004-001-001/217
(BAHADARPUR JAT) 		3503004000NRG22310320220094426 01/04/2022 VEGWATI 3503004WL013784 VEGWATI 00177 IOBA0003211 816 816 Processed 03/05/2022 0817376220 VEGWATI ()
2 BAHADRABAD UT-03-004-001-001/79
(BAHADARPUR JAT) 		3503004000NRG22310320220094427 01/04/2022 KAUSHAL 3503004WL013784 KAUSHAL 00177 IOBA0003211 816 816 Processed 03/05/2022 0817376223 KAUSHAL ()
3 BAHADRABAD UT-03-004-001-001/863
(BAHADARPUR JAT) 		3503004000NRG22310320220094428 01/04/2022 Sawita 3503004WL013784 Sawita 00177 IOBA0003211 816 816 Processed 03/05/2022 0817376224 Sawita ()
4 BAHADRABAD UT-03-004-001-001/869
(BAHADARPUR JAT) 		3503004000NRG22310320220094429 01/04/2022 Pramila 3503004WL013784 Pramila 00177 IOBA0003211 816 816 Processed 03/05/2022 0817376222 Pramila ()
5 BAHADRABAD UT-03-004-001-001/873
(BAHADARPUR JAT) 		3503004000NRG22310320220094430 01/04/2022 Kavita 3503004WL013784 Kavita 00177 IOBA0003211 1224 1224 Processed 03/05/2022 0817376234 Kavita ()
6 BAHADRABAD UT-03-004-001-001/873
(BAHADARPUR JAT) 		3503004000NRG22310320220094431 01/04/2022 Sunil 3503004WL013784 Sunil 00177 IOBA0003211 1224 1224 Processed 03/05/2022 0817376233 Sunil ()
7 BAHADRABAD UT-03-004-001-001/893
(BAHADARPUR JAT) 		3503004000NRG22310320220094432 01/04/2022 Anguri Devi 3503004WL013784 Anguri Devi 00177 IOBA0003211 816 816 Processed 03/05/2022 0817376231 AnguriDevi ()
8 BAHADRABAD UT-03-004-001-001/916
(BAHADARPUR JAT) 		3503004000NRG22310320220094433 01/04/2022 Sapna 3503004WL013784 Sapna 00177 IOBA0003211 816 816 Processed 03/05/2022 0817376230 Sapna ()
9 BAHADRABAD UT-03-004-001-001/917
(BAHADARPUR JAT) 		3503004000NRG22310320220094434 01/04/2022 Sayogita Devi 3503004WL013784 Sayogita Devi 00177 IOBA0003211 816 816 Processed 03/05/2022 0817376227 SayogitaDevi ()
10 BAHADRABAD UT-03-004-001-001/919
(BAHADARPUR JAT) 		3503004000NRG22310320220094435 01/04/2022 Asha Rani 3503004WL013784 Asha Rani 00177 IOBA0003211 816 816 Processed 03/05/2022 0817376228 AshaRani ()
11 BAHADRABAD UT-03-004-001-001/920
(BAHADARPUR JAT) 		3503004000NRG22310320220094436 01/04/2022 Mangi 3503004WL013784 Mangi 00177 IOBA0003211 816 816 Processed 03/05/2022 0817376226 Mangi ()
12 BAHADRABAD UT-03-004-001-001/921
(BAHADARPUR JAT) 		3503004000NRG22310320220094437 01/04/2022 Babita 3503004WL013784 Babita 00177 IOBA0003211 816 816 Processed 03/05/2022 0817376235 Babita ()
13 BAHADRABAD UT-03-004-001-001/922
(BAHADARPUR JAT) 		3503004000NRG22310320220094438 01/04/2022 Tarawati 3503004WL013784 Tarawati 00177 IOBA0003211 816 816 Processed 03/05/2022 0817376221 Tarawati ()
14 BAHADRABAD UT-03-004-001-001/926
(BAHADARPUR JAT) 		3503004000NRG22310320220094439 01/04/2022 RAJBALA 3503004WL013784 RAJBALA 00177 IOBA0003211 816 816 Processed 03/05/2022 0817376232 RAJBALA ()
15 BAHADRABAD UT-03-004-001-001/931
(BAHADARPUR JAT) 		3503004000NRG22310320220094440 01/04/2022 Suneeta 3503004WL013784 Suneeta 00177 IOBA0003211 816 816 Processed 03/05/2022 0817376229 Suneeta ()
16 BAHADRABAD UT-03-004-001-001/932
(BAHADARPUR JAT) 		3503004000NRG22310320220094441 01/04/2022 Kamlesh 3503004WL013784 Kamlesh 00177 IOBA0003211 816 816 Processed 03/05/2022 0817376225 Kamlesh ()
SubTotal 13872 13872
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010422FTO_360 Indian Overseas Bank IOBA0003211 Bahadarpur jat 13872

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