Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:06:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46258
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-03-004-059-001/991
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028587 01/07/2022 Ashish 3503004WL005711 Ashish 00177 IOBA0001192 2982 2982 Processed 07/07/2022 2852628144 Ashish ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/1829
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028585 01/07/2022 Anju Devi 3503004WL005711 Anju Devi 00177 IOBA0003372 2982 2982 Processed 07/07/2022 2852628145 Anju Devi ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-059-001/1830
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028586 01/07/2022 Sunita Devi 3503004WL005711 Sunita Devi 00415 SBIN0005713 2982 2982 Processed 07/07/2022 2852628146 MRS SUNITA DEVI ()
SubTotal 2982 2982
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_46258 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_010722FTO_46258 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
3 BAHADRABAD UT3503004_010722FTO_46258 State Bank of India SBIN0005713 RAJPUR RD 2982

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