Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:40:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_45935
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-03-004-059-001/1034
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028411 01/07/2022 Kishor Singh 3503004WL005656 Kishor Singh 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847998128 Kishor Singh ()
2 BAHADRABAD UT-03-004-059-001/1034
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028410 01/07/2022 sarojni devi 3503004WL005656 sarojni devi 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847998127 sarojni devi ()
SubTotal 5112 5112
3 BAHADRABAD UT-03-004-059-001/612
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028413 01/07/2022 Bhagirath Singh 3503004WL005656 Bhagirath Singh 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847998129 Bhagirath Singh ()
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_010722FTO_45935 Indian Overseas Bank IOBA0001192 AITHAL 5112
2 BAHADRABAD UT3503004_010722FTO_45935 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2556

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