Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:58:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46008
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-03-004-059-001/34
(Tehri Dov Nagar) 		3503004000NRG23300620220027917 01/07/2022 Dharma devi 3503004WL005499 Dharma devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847995477 Dharma devi ()
2 BAHADRABAD UT-03-004-081-001/107
(Tehri Dov Nagar) 		3503004000NRG23300620220027920 01/07/2022 Manisha Rawat 3503004WL005499 Manisha Rawat 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847995479 Manisha Rawat ()
3 BAHADRABAD UT-03-004-081-001/50
(Tehri Dov Nagar) 		3503004000NRG23300620220027921 01/07/2022 Inderjit 3503004WL005499 Inderjit 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847995478 Inderjit ()
SubTotal 7668 7668
4 BAHADRABAD UT-03-004-059-001/794
(Tehri Dov Nagar) 		3503004000NRG23300620220027919 01/07/2022 Rashmi Rawat 3503004WL005499 Rashmi Rawat 00415 SBIN0006991 2556 2556 Processed 07/07/2022 2847995480 MRS RASHMI RAWAT ()
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_010722FTO_46008 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 7668
2 BAHADRABAD UT3503004_010722FTO_46008 State Bank of India SBIN0006991 PHERUPUR 2556

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