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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:02:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822FTO_70650
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) 		3503004000NRG23040820220047095 04/08/2022 surender singh 3503004WL008874 surender singh 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982725497 surender singh ()
2 BAHADRABAD UT-03-004-059-001/1668
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047096 04/08/2022 Manisa 3503004WL008874 Manisa 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982725495 Manisa ()
3 BAHADRABAD UT-03-004-059-001/1800
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047097 04/08/2022 Vikash 3503004WL008874 Vikash 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982725496 Vikash ()
4 BAHADRABAD UT-03-004-059-001/1825
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047098 04/08/2022 Ludra Devi 3503004WL008874 Ludra Devi 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982725493 Ludra Devi ()
5 BAHADRABAD UT-03-004-059-001/1826
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047099 04/08/2022 Deepika 3503004WL008874 Deepika 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982725494 Deepika ()
SubTotal 14910 14910
6 BAHADRABAD UT-03-004-059-001/1827
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047100 04/08/2022 Savita Devi 3503004WL008874 Savita Devi 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982725498 MRS SAVITA DEVI ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040822FTO_70650 Indian Overseas Bank IOBA0001192 AITHAL 14910
2 BAHADRABAD UT3503004_040822FTO_70650 State Bank of India SBIN0002405 LAKSAR 2982

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