Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39679
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-03-004-059-001/1344
(TEHRI VIKAS NAGAR) 		3503004000NRG23160620220019538 18/06/2022 guddi devi 3503004WL003712 guddi devi 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303555022 guddi devi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/770
(TEHRI BHAGIRATI NAGAR) 		3503004000NRG23160620220019542 18/06/2022 Rajani Devi 3503004WL003712 Rajani Devi 00177 IOBA0001228 2982 2982 Processed 07/10/2022 5303555023 Rajani Devi ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-059-001/1500
(TEHRI VIKAS NAGAR) 		3503004000NRG23160620220019541 18/06/2022 Harish Rawat 3503004WL003712 Harish Rawat 00415 SBIN0002405 2982 2982 Processed 07/10/2022 5303555024 HARISH RAWAT ()
4 BAHADRABAD UT-03-004-059-001/1500
(TEHRI VIKAS NAGAR) 		3503004000NRG23160620220019540 18/06/2022 sunayana rawat 3503004WL003712 sunayana rawat 00415 SBIN0002405 2982 2982 Processed 07/10/2022 5303555025 MRS SUNAYANA RAWAT ()
SubTotal 5964 5964
5 BAHADRABAD UT-03-004-059-001/770
(TEHRI BHAGIRATI NAGAR) 		3503004000NRG23160620220019543 18/06/2022 Trg Singh Rana 3503004WL003712 Trg Singh Rana 00415 SBIN0012851 2982 2982 Processed 07/10/2022 5303555026 MR TEG SINGH RANA ()
SubTotal 2982 2982
6 BAHADRABAD UT-03-004-059-001/1344
(TEHRI VIKAS NAGAR) 		3503004000NRG23160620220019539 18/06/2022 Pawan Singh 3503004WL003712 Pawan Singh 00468 UBIN0560219 2982 2982 Processed 07/10/2022 5303555027 Pawan Singh ()
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_39679 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_180622FTO_39679 Indian Overseas Bank IOBA0001228 SUBASH GARH 2982
3 BAHADRABAD UT3503004_180622FTO_39679 State Bank of India SBIN0002405 LAKSAR 5964
4 BAHADRABAD UT3503004_180622FTO_39679 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 2982
5 BAHADRABAD UT3503004_180622FTO_39679 Union Bank of India UBIN0560219 LAKSAR 2982

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