Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050822FTO_71351
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-03-004-059-001/1665
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047103 05/08/2022 Divya 3503004WL008875 Divya 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3979974798 Divya ()
2 BAHADRABAD UT-03-004-059-001/638
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047104 05/08/2022 Dayal Singh 3503004WL008875 Dayal Singh 00177 IOBA0001192 639 639 Processed 17/08/2022 3979974796 Dayal Singh ()
3 BAHADRABAD UT-03-004-059-001/999
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047106 05/08/2022 BUDDHI DEVI 3503004WL008875 BUDDHI DEVI 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3979974797 BUDDHI DEVI ()
SubTotal 6603 6603
4 BAHADRABAD UT-03-004-059-001/1301
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047101 05/08/2022 urmila devi 3503004WL008875 urmila devi 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3979974799 urmila devi ()
SubTotal 2982 2982
Total 9585 9585

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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_71351 Indian Overseas Bank IOBA0001192 AITHAL 6603
2 BAHADRABAD UT3503004_050822FTO_71351 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982

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