Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120822FTO_74469
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-03-004-059-001/1026
(ADRASH TIHRI NAGAR) 		3503004000NRG23120820220051271 12/08/2022 Maya Devi 3503004WL009524 Maya Devi 00177 IOBA0001192 852 852 Processed 12/09/2022 4640805570 Maya Devi ()
SubTotal 852 852
2 BAHADRABAD UT-03-004-059-001/612
(ADRASH TIHRI NAGAR) 		3503004000NRG23120820220051272 12/08/2022 Bhagirath Singh 3503004WL009524 Bhagirath Singh 00177 IOBA0003372 2130 2130 Processed 12/09/2022 4640805571 Bhagirath Singh ()
SubTotal 2130 2130
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_120822FTO_74469 Indian Overseas Bank IOBA0001192 AITHAL 852
2 BAHADRABAD UT3503004_120822FTO_74469 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2130

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