Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:47:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722APB_FTO_45998
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-03-004-059-001/212
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027930 01/07/2022 Indera Devi 3503004WL005503 Indera Devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2848922518 MRS SANTOSH STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-059-001/474
(Tehri Dov Nagar) 		3503004000NRG23300620220027931 01/07/2022 Hima Devi 3503004WL005503 Hima Devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2848922517 HEMA DEVI INDIAN OVERSEAS BANK(508541)
3 BAHADRABAD UT-03-004-081-001/44
(Tehri Dov Nagar) 		3503004000NRG23300620220027935 01/07/2022 hima devi 3503004WL005503 hima devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2848922519 HEMA WO BACHAN INDIAN OVERSEAS BANK(508541)
SubTotal 7668 7668
4 BAHADRABAD UT-03-004-081-001/32
(Tehri Dov Nagar) 		3503004000NRG23300620220027933 01/07/2022 yasoda devi 3503004WL005503 yasoda devi 00415 SBIN0006991 2556 2556 Processed 07/07/2022 2848922516 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
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_010722APB_FTO_45998 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 7668
2 BAHADRABAD UT3503004_010722APB_FTO_45998 State Bank of India SBIN0006991 PHERUPUR 2556

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