Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46255
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-03-004-059-001/1832
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028591 01/07/2022 Rekha Devi 3503004WL005713 Rekha Devi 00177 IOBA0001192 2982 2982 Processed 07/07/2022 2852625121 Rekha Devi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/1831
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028590 01/07/2022 Maya Devi 3503004WL005713 Maya Devi 00177 IOBA0003372 2982 2982 Processed 07/07/2022 2852625122 Maya Devi ()
3 BAHADRABAD UT-03-004-059-001/421
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028592 01/07/2022 Madhuri Devi 3503004WL005713 Madhuri Devi 00177 IOBA0003372 2982 2982 Processed 07/07/2022 2852625123 Madhuri Devi ()
SubTotal 5964 5964
Total 8946 8946

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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_46255 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_010722FTO_46255 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964

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