Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:29:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622APB_FTO_40114
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-03-004-059-001/1003
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019685 18/06/2022 SHEERA DEVI 3503004WL003735 SHEERA DEVI 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303579659 SIHSHA DEVI WO DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
2 BAHADRABAD UT-03-004-059-001/981
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019689 18/06/2022 ROSHNI DEVI 3503004WL003735 ROSHNI DEVI 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303579658 ROSHANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-059-001/1049
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019688 18/06/2022 Gena Devi 3503004WL003735 Gena Devi 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303579660 GEHNA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
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_40114 Indian Overseas Bank IOBA0001192 AITHAL 5964
2 BAHADRABAD UT3503004_180622APB_FTO_40114 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982

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