Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:15:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46017
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-03-004-059-001/268
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027831 01/07/2022 Kamli Devi 3503004WL005463 Kamli Devi 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847997120 Kamli Devi ()
2 BAHADRABAD UT-03-004-059-001/268
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027832 01/07/2022 Kamli Rawat 3503004WL005463 Kamli Rawat 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847997121 Kamli Rawat ()
3 BAHADRABAD UT-03-004-059-001/35
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027834 01/07/2022 Ummed Singh 3503004WL005463 Ummed Singh 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847997118 Ummed Singh ()
4 BAHADRABAD UT-03-004-059-001/629
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027835 01/07/2022 Babita 3503004WL005463 Babita 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847997119 Babita ()
SubTotal 6816 6816
5 BAHADRABAD UT-03-004-059-001/198
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027830 01/07/2022 Ritu Rawat 3503004WL005463 Ritu Rawat 00415 SBIN0006991 1704 1704 Processed 07/07/2022 2847997122 MRS RITU RAWAT ()
SubTotal 1704 1704
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_46017 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 6816
2 BAHADRABAD UT3503004_010722FTO_46017 State Bank of India SBIN0006991 PHERUPUR 1704

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