Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:19:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_060922FTO_84073
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) 		3503004000NRG23060920220060677 06/09/2022 Aarti 3503004WL011168 Aarti 00177 IOBA0001192 1704 1704 Processed 12/09/2022 4644836155 Aarti ()
2 BAHADRABAD UT-03-004-059-001/1826
(ADRASH TIHRI NAGAR) 		3503004000NRG23060920220060681 06/09/2022 Deepika 3503004WL011168 Deepika 00177 IOBA0001192 2982 2982 Processed 12/09/2022 4644836149 Deepika ()
3 BAHADRABAD UT-03-004-059-001/631
(ADRASH TIHRI NAGAR) 		3503004000NRG23060920220060683 06/09/2022 Sunaina Devi 3503004WL011168 Sunaina Devi 00177 IOBA0001192 2982 2982 Processed 12/09/2022 4644836150 Sunaina Devi ()
SubTotal 7668 7668
4 BAHADRABAD UT-03-004-059-001/1674
(TEHRI BANDRA KOTI) 		3503004000NRG23060920220060679 06/09/2022 Mamta 3503004WL011168 Mamta 00177 IOBA0003372 2982 2982 Processed 12/09/2022 4644836151 Mamta ()
SubTotal 2982 2982
5 BAHADRABAD UT-03-004-059-001/1660
(ADRASH TIHRI NAGAR) 		3503004000NRG23060920220060678 06/09/2022 Reena 3503004WL011168 Reena 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4644836152 MRS REENA ()
SubTotal 2982 2982
6 BAHADRABAD UT-03-004-059-001/1690
(TEHRI BANDRA KOTI) 		3503004000NRG23060920220060680 06/09/2022 Parvesh Singh 3503004WL011168 Parvesh Singh 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4644836153 MR PARVESH SINGH ()
7 BAHADRABAD UT-03-004-059-001/1827
(ADRASH TIHRI NAGAR) 		3503004000NRG23060920220060682 06/09/2022 Savita Devi 3503004WL011168 Savita Devi 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4644836154 MRS SAVITA DEVI ()
SubTotal 5964 5964
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_060922FTO_84073 Indian Overseas Bank IOBA0001192 AITHAL 7668
2 BAHADRABAD UT3503004_060922FTO_84073 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
3 BAHADRABAD UT3503004_060922FTO_84073 State Bank of India SBIN0001172 UTTARKASHI 2982
4 BAHADRABAD UT3503004_060922FTO_84073 State Bank of India SBIN0002405 LAKSAR 5964

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