Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:04:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622APB_FTO_39812
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-03-004-059-001/78
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019276 18/06/2022 maya devi 3503004WL003653 maya devi 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303579451 MAYA DEVI SHIV SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/20
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019272 18/06/2022 Sharu devi 3503004WL003653 Sharu devi 00415 SBIN0006991 2982 2982 Processed 07/10/2022 5303579450 SHARU DEVI WO KHEM SINGH INDIAN OVERSEAS BANK(508541)
3 BAHADRABAD UT-03-004-059-001/78
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019277 18/06/2022 shiv singh 3503004WL003653 shiv singh 00415 SBIN0006991 2982 2982 Processed 07/10/2022 5303579449 MR SHIV SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 8946 8946

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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_39812 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
2 BAHADRABAD UT3503004_180622APB_FTO_39812 State Bank of India SBIN0006991 PHERUPUR 5964

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