Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39824
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-03-004-059-001/1454
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019255 18/06/2022 Pushpa Rawat 3503004WL003650 Pushpa Rawat 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303554874 Pushpa Rawat ()
2 BAHADRABAD UT-03-004-059-001/802
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019259 18/06/2022 kosliya devi 3503004WL003650 kosliya devi 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303554873 kosliya devi ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-059-001/1454
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019256 18/06/2022 Manjeet Singh 3503004WL003650 Manjeet Singh 00354 PUNB0496000 2982 2982 Processed 07/10/2022 5303554875 Manjeet Singh ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-059-001/1416
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019254 18/06/2022 VIKRAM SINGH 3503004WL003650 VIKRAM SINGH 00415 SBIN0006991 2982 2982 Processed 07/10/2022 5303554876 MR VIKRAM SINGH ()
SubTotal 2982 2982
Total 11928 11928

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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_39824 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964
2 BAHADRABAD UT3503004_180622FTO_39824 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
3 BAHADRABAD UT3503004_180622FTO_39824 State Bank of India SBIN0006991 PHERUPUR 2982

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