Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120722FTO_55300
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-03-004-059-001/983
(ADRASH TIHRI NAGAR) 		3503004000NRG23120720220034515 12/07/2022 Priyanshi 3503004WL006724 Priyanshi 00177 IOBA0001192 2982 2982 Processed 16/07/2022 3145067014 Priyanshi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/420
(ADRASH TIHRI NAGAR) 		3503004000NRG23120720220034513 12/07/2022 Sandhya 3503004WL006724 Sandhya 00177 IOBA0003372 2982 2982 Processed 16/07/2022 3145067015 Sandhya ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_120722FTO_55300 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_120722FTO_55300 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982

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