Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020722FTO_46588
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-03-004-059-001/1668
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028550 02/07/2022 Manisa 3503004WL005698 Manisa 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2852626786 Manisa ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-059-001/1056
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028549 02/07/2022 Amit Singh 3503004WL005698 Amit Singh 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2852626789 Amit Singh ()
3 BAHADRABAD UT-03-004-059-001/672
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028551 02/07/2022 Dev Singh 3503004WL005698 Dev Singh 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2852626788 Dev Singh ()
4 BAHADRABAD UT-03-004-059-001/672
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028552 02/07/2022 Laxmi Devi 3503004WL005698 Laxmi Devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2852626787 Laxmi Devi ()
SubTotal 7668 7668
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_020722FTO_46588 Indian Overseas Bank IOBA0001192 AITHAL 2556
2 BAHADRABAD UT3503004_020722FTO_46588 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 7668

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