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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:44:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46010
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-03-004-059-001/1812
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027906 01/07/2022 Seema 3503004WL005496 Seema 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847996681 Seema ()
2 BAHADRABAD UT-03-004-059-001/1812
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027907 01/07/2022 Seema 3503004WL005496 Seema 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847996682 Seema ()
3 BAHADRABAD UT-03-004-059-001/1813
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027908 01/07/2022 Vinita 3503004WL005496 Vinita 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847996684 Vinita ()
4 BAHADRABAD UT-03-004-059-001/1813
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027909 01/07/2022 Vinita 3503004WL005496 Vinita 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847996685 Vinita ()
5 BAHADRABAD UT-03-004-059-001/435
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027910 01/07/2022 Anita Devi 3503004WL005496 Anita Devi 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847996683 Anita Devi ()
SubTotal 8520 8520
Total 8520 8520

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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_46010 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 8520

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