Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722APB_FTO_45994
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-03-004-059-001/1003
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028499 01/07/2022 SHEERA DEVI 3503004WL005682 SHEERA DEVI 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2848922479 SIHSHA DEVI WO DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
2 BAHADRABAD UT-03-004-059-001/981
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028503 01/07/2022 ROSHNI DEVI 3503004WL005682 ROSHNI DEVI 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2848922478 ROSHANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5112 5112
3 BAHADRABAD UT-03-004-059-001/1049
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028502 01/07/2022 Gena Devi 3503004WL005682 Gena Devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2848922480 GEHNA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722APB_FTO_45994 Indian Overseas Bank IOBA0001192 AITHAL 5112
2 BAHADRABAD UT3503004_010722APB_FTO_45994 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2556

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