Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:11:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080722FTO_51674
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-03-004-059-001/1007
(ADRASH TIHRI NAGAR) 		3503004000NRG23080720220033516 08/07/2022 Pinky Devi 3503004WL006581 Pinky Devi 00177 IOBA0001192 2982 2982 Processed 13/07/2022 3031652613 Pinky Devi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/1516
(ADRASH TIHRI NAGAR) 		3503004000NRG23080720220033517 08/07/2022 Kuldeep Pundeer 3503004WL006581 Kuldeep Pundeer 00177 IOBA0003372 2982 2982 Processed 13/07/2022 3031652612 Kuldeep Pundeer ()
3 BAHADRABAD UT-03-004-059-001/738
(ADRASH TIHRI NAGAR) 		3503004000NRG23080720220033519 08/07/2022 Komal Pundir 3503004WL006581 Komal Pundir 00177 IOBA0003372 2982 2982 Processed 13/07/2022 3031652610 Komal Pundir ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-059-001/1516
(ADRASH TIHRI NAGAR) 		3503004000NRG23080720220033518 08/07/2022 Kumari Geeta 3503004WL006581 Kumari Geeta 00415 SBIN0006991 2982 2982 Processed 13/07/2022 3031652611 MS GEETA ()
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_080722FTO_51674 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_080722FTO_51674 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964
3 BAHADRABAD UT3503004_080722FTO_51674 State Bank of India SBIN0006991 PHERUPUR 2982

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