Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46084
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-03-004-059-001/622
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028101 01/07/2022 Reshma Devi 3503004WL005536 Reshma Devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847998851 Reshma Devi ()
2 BAHADRABAD UT-03-004-059-001/824
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028105 01/07/2022 Godaveri Devi 3503004WL005536 Godaveri Devi 00177 IOBA0003372 426 426 Processed 07/07/2022 2847998850 Godaveri Devi ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-059-001/627
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028102 01/07/2022 Aila Devi 3503004WL005536 Aila Devi 00415 SBIN0006991 2556 2556 Processed 07/07/2022 2847998853 MRS AILA DEVI ()
4 BAHADRABAD UT-03-004-059-001/818
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028104 01/07/2022 Jagbeer Singh Kharola 3503004WL005536 Jagbeer Singh Kharola 00415 SBIN0006991 2556 2556 Processed 07/07/2022 2847998852 MR JAGBEER SINGH KHAROLA ()
SubTotal 5112 5112
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_46084 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
2 BAHADRABAD UT3503004_010722FTO_46084 State Bank of India SBIN0006991 PHERUPUR 5112

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