Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46112
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-03-004-059-001/1008
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028352 01/07/2022 surender singh 3503004WL005641 surender singh 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847996846 surender singh ()
2 BAHADRABAD UT-03-004-059-001/951
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028355 01/07/2022 bhola singh 3503004WL005641 bhola singh 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847996847 bhola singh ()
3 BAHADRABAD UT-03-004-059-001/951
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028356 01/07/2022 Indra Devi 3503004WL005641 Indra Devi 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847996845 Indra Devi ()
SubTotal 7668 7668
4 BAHADRABAD UT-03-004-059-001/1086
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028354 01/07/2022 hari singh 3503004WL005641 hari singh 00415 SBIN0006991 2556 2556 Processed 07/07/2022 2847996848 MR SHER SINGH ()
SubTotal 2556 2556
Total 10224 10224

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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_46112 Indian Overseas Bank IOBA0001192 AITHAL 7668
2 BAHADRABAD UT3503004_010722FTO_46112 State Bank of India SBIN0006991 PHERUPUR 2556

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