Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46105
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-03-004-059-001/1051
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028247 01/07/2022 Sadhana 3503004WL005590 Sadhana 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847995296 Sadhana ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-059-001/1806
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028249 01/07/2022 Radha Devi 3503004WL005590 Radha Devi 00354 PUNB0083600 2556 2556 Processed 07/07/2022 2847995297 Radha Devi ()
SubTotal 2556 2556
3 BAHADRABAD UT-03-004-059-001/1806
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028250 01/07/2022 Pooja 3503004WL005590 Pooja 00479 SBIN0RRUTGB 2130 2130 Processed 07/07/2022 2847995298 Pooja ()
SubTotal 2130 2130
Total 7242 7242

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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_46105 Indian Overseas Bank IOBA0001192 AITHAL 2556
2 BAHADRABAD UT3503004_010722FTO_46105 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 2556
3 BAHADRABAD UT3503004_010722FTO_46105 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2130

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