Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822APB_FTO_76083
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) 		3503004000NRG23120820220051392 17/08/2022 BABLI DEVI 3503004WL009550 BABLI DEVI 00177 IOBA0003372 2982 2982 Processed 12/09/2022 4651213619 BABLI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/890
(ADRASH TIHRI NAGAR) 		3503004000NRG23120820220051393 17/08/2022 NANDA DEVI 3503004WL009550 NANDA DEVI 00415 SBIN0006991 2982 2982 Processed 12/09/2022 4651213618 MRS NANDA DEVI STATE BANK OF INDIA(508548)
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_170822APB_FTO_76083 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
2 BAHADRABAD UT3503004_170822APB_FTO_76083 State Bank of India SBIN0006991 PHERUPUR 2982

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