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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050822FTO_71122
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) 		3503004000NRG23040820220047073 05/08/2022 Rekha Devi 3503004WL008869 Rekha Devi 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982720873 Rekha Devi ()
2 BAHADRABAD UT-03-004-059-001/967
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047075 05/08/2022 Sakla Devi 3503004WL008869 Sakla Devi 00177 IOBA0001192 426 426 Processed 17/08/2022 3982720874 Sakla Devi ()
SubTotal 3408 3408
3 BAHADRABAD UT-03-004-059-001/1097
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047070 05/08/2022 Asha Devi 3503004WL008869 Asha Devi 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3982720876 Asha Devi ()
4 BAHADRABAD UT-03-004-059-001/1831
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047072 05/08/2022 Maya Devi 3503004WL008869 Maya Devi 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3982720875 Maya Devi ()
5 BAHADRABAD UT-03-004-059-001/421
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047074 05/08/2022 Madhuri Devi 3503004WL008869 Madhuri Devi 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3982720877 Madhuri Devi ()
SubTotal 8946 8946
6 BAHADRABAD UT-03-004-059-001/1690
(TEHRI BANDRA KOTI) 		3503004000NRG23040820220047071 05/08/2022 Parvesh Singh 3503004WL008869 Parvesh Singh 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982720878 MR PARVESH SINGH ()
SubTotal 2982 2982
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_050822FTO_71122 Indian Overseas Bank IOBA0001192 AITHAL 3408
2 BAHADRABAD UT3503004_050822FTO_71122 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 8946
3 BAHADRABAD UT3503004_050822FTO_71122 State Bank of India SBIN0002405 LAKSAR 2982

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