Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:35:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46103
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-03-004-059-001/1302
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028527 01/07/2022 Poonam devi 3503004WL005688 Poonam devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847996991 Poonam devi ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-059-001/910
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028529 01/07/2022 Pramod singh 3503004WL005688 Pramod singh 00415 SBIN0006991 2556 2556 Processed 07/07/2022 2847996992 MR PRAMOD SINGH ()
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_46103 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2556
2 BAHADRABAD UT3503004_010722FTO_46103 State Bank of India SBIN0006991 PHERUPUR 2556

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