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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39653
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-03-004-059-001/48
(Tehri Dov Nagar) 		3503004000NRG23160620220019362 18/06/2022 Dhoom Singh 3503004WL003668 Dhoom Singh 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555078 Dhoom Singh ()
2 BAHADRABAD UT-03-004-059-001/803
(Tehri Dov Nagar) 		3503004000NRG23160620220019364 18/06/2022 SUNDARA 3503004WL003668 SUNDARA 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555079 SUNDARA ()
3 BAHADRABAD UT-03-004-081-001/23
(Tehri Dov Nagar) 		3503004000NRG23160620220019366 18/06/2022 Dhirendra Singh 3503004WL003668 Dhirendra Singh 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555077 Dhirendra Singh ()
4 BAHADRABAD UT-03-004-081-001/23
(Tehri Dov Nagar) 		3503004000NRG23160620220019365 18/06/2022 mamta devi 3503004WL003668 mamta devi 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555076 mamta devi ()
5 BAHADRABAD UT-03-004-081-001/83
(Tehri Dov Nagar) 		3503004000NRG23160620220019367 18/06/2022 Sokari Devi 3503004WL003668 Sokari Devi 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555080 Sokari Devi ()
SubTotal 14910 14910
6 BAHADRABAD UT-03-004-059-001/495
(Tehri Dov Nagar) 		3503004000NRG23160620220019363 18/06/2022 kushma devi 3503004WL003668 kushma devi 00354 PUNB0036410 2982 2982 Processed 07/10/2022 5303555081 kushma devi ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180622FTO_39653 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 14910
2 BAHADRABAD UT3503004_180622FTO_39653 Punjab National Bank PUNB0036410 Jiapota 2982

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