Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:51:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050822FTO_71130
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-03-004-059-001/1664
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047055 05/08/2022 Aditya 3503004WL008867 Aditya 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982720287 Aditya ()
2 BAHADRABAD UT-03-004-059-001/1805
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047057 05/08/2022 Kumari Aarushi 3503004WL008867 Kumari Aarushi 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982720286 Kumari Aarushi ()
3 BAHADRABAD UT-03-004-059-001/983
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047061 05/08/2022 geeta devi 3503004WL008867 geeta devi 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982720285 geeta devi ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-059-001/1040
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047054 05/08/2022 Pradeep 3503004WL008867 Pradeep 00177 IOBA0003372 1704 1704 Processed 17/08/2022 3982720288 Pradeep ()
5 BAHADRABAD UT-03-004-059-001/1814
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047058 05/08/2022 Nancy 3503004WL008867 Nancy 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3982720289 Nancy ()
SubTotal 4686 4686
6 BAHADRABAD UT-03-004-059-001/1804
(TEHRI VIKAS NAGAR) 		3503004000NRG23040820220047056 05/08/2022 Ashish Singh 3503004WL008867 Ashish Singh 00415 SBIN0006991 2982 2982 Processed 17/08/2022 3982720290 MR ASHISH SINGH ()
SubTotal 2982 2982
Total 16614 16614

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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_71130 Indian Overseas Bank IOBA0001192 AITHAL 8946
2 BAHADRABAD UT3503004_050822FTO_71130 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 4686
3 BAHADRABAD UT3503004_050822FTO_71130 State Bank of India SBIN0006991 PHERUPUR 2982

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