Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:56:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_45915
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-03-004-059-001/1675
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028264 01/07/2022 Nihal Singh 3503004WL005597 Nihal Singh 00048 BKID0007654 2556 2556 Processed 07/07/2022 2847996677 Nihal Singh ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-059-001/1267
(TEHRI VIKAS NAGAR) 		3503004000NRG23300620220028263 01/07/2022 Nihal Singh 3503004WL005597 Nihal Singh 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847996680 Nihal Singh ()
3 BAHADRABAD UT-03-004-059-001/1267
(TEHRI VIKAS NAGAR) 		3503004000NRG23300620220028262 01/07/2022 VIONITA DEVI 3503004WL005597 VIONITA DEVI 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847996679 VIONITA DEVI ()
4 BAHADRABAD UT-03-004-059-001/1676
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028265 01/07/2022 Jhaba D 3503004WL005597 Jhaba D 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847996678 Jhaba D ()
SubTotal 7668 7668
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_010722FTO_45915 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2556
2 BAHADRABAD UT3503004_010722FTO_45915 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 7668

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