Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:30:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_45941
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-03-004-059-001/1717
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028013 01/07/2022 Kripal Singh 3503004WL005520 Kripal Singh 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847998925 Kripal Singh ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-059-001/1717
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028014 01/07/2022 Maya Devi 3503004WL005520 Maya Devi 00177 IOBA0003372 426 426 Processed 07/07/2022 2847998928 Maya Devi ()
3 BAHADRABAD UT-03-004-059-001/1748
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028015 01/07/2022 Satish Dangwal 3503004WL005520 Satish Dangwal 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847998926 Satish Dangwal ()
4 BAHADRABAD UT-03-004-059-001/580
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028017 01/07/2022 Madhu Devi 3503004WL005520 Madhu Devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847998927 Madhu Devi ()
SubTotal 5538 5538
Total 8094 8094

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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_45941 Indian Overseas Bank IOBA0001192 AITHAL 2556
2 BAHADRABAD UT3503004_010722FTO_45941 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5538

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