Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080722APB_FTO_51600
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-03-004-059-001/888
(ADRASH TIHRI NAGAR) 		3503004000NRG23080720220033559 08/07/2022 BABLI DEVI 3503004WL006590 BABLI DEVI 00177 IOBA0003372 2982 2982 Processed 13/07/2022 3035926168 BABLI DEVI INDIAN OVERSEAS BANK(508541)
2 BAHADRABAD UT-03-004-059-001/889
(ADRASH TIHRI NAGAR) 		3503004000NRG23080720220033560 08/07/2022 SAMMA DEVI 3503004WL006590 SAMMA DEVI 00177 IOBA0003372 2982 2982 Processed 13/07/2022 3035926169 SAMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-059-001/890
(ADRASH TIHRI NAGAR) 		3503004000NRG23080720220033561 08/07/2022 NANDA DEVI 3503004WL006590 NANDA DEVI 00415 SBIN0006991 2982 2982 Processed 13/07/2022 3035926170 MRS NANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_080722APB_FTO_51600 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964
2 BAHADRABAD UT3503004_080722APB_FTO_51600 State Bank of India SBIN0006991 PHERUPUR 2982

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