Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:29:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050822FTO_71146
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-03-004-059-001/1617
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047111 05/08/2022 Aarti 3503004WL008877 Aarti 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981547491 Aarti ()
2 BAHADRABAD UT-03-004-059-001/1688
(TEHRI BANDRA KOTI) 		3503004000NRG23040820220047112 05/08/2022 Sudha 3503004WL008877 Sudha 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981547489 Sudha ()
3 BAHADRABAD UT-03-004-059-001/642
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047114 05/08/2022 Ashrafi 3503004WL008877 Ashrafi 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981547488 Ashrafi ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-059-001/1691
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047113 05/08/2022 Nitesh 3503004WL008877 Nitesh 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3981547490 Nitesh ()
SubTotal 2982 2982
Total 11928 11928

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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_71146 Indian Overseas Bank IOBA0001192 AITHAL 8946
2 BAHADRABAD UT3503004_050822FTO_71146 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982

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