Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622APB_FTO_39652
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-03-004-081-001/42
(Tehri Dov Nagar)
3503004000NRG23160620220019372 18/06/2022 elma devi 3503004WL003669 elma devi 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303579610 EALMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-081-001/3
(Tehri Dov Nagar)
3503004000NRG23160620220019369 18/06/2022 jasoda devi 3503004WL003669 jasoda devi 00415 SBIN0006991 2982 2982 Processed 07/10/2022 5303579609 JASHODA DEVI S/O LAL SINGH INDIAN OVERSEAS BANK(508541)
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_180622APB_FTO_39652 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
2 BAHADRABAD UT3503004_180622APB_FTO_39652 State Bank of India SBIN0006991 PHERUPUR 2982

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