Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:37:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_45976
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-03-004-059-001/628
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028071 01/07/2022 Pyari Devi 3503004WL005528 Pyari Devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847995291 Pyari Devi ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-059-001/628
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028072 01/07/2022 Sunil 3503004WL005528 Sunil 00415 SBIN0006991 2556 2556 Processed 07/07/2022 2847995292 MR SUNIL SO SH CHANDERIYA ()
SubTotal 2556 2556
Total 5112 5112

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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_45976 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2556
2 BAHADRABAD UT3503004_010722FTO_45976 State Bank of India SBIN0006991 PHERUPUR 2556

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