Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:32:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_40057
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-03-004-059-001/1675
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019744 18/06/2022 Nihal Singh 3503004WL003745 Nihal Singh 00048 BKID0007654 2982 2982 Processed 07/10/2022 5303555263 Nihal Singh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/1267
(TEHRI VIKAS NAGAR) 		3503004000NRG23160620220019743 18/06/2022 Nihal Singh 3503004WL003745 Nihal Singh 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555266 Nihal Singh ()
3 BAHADRABAD UT-03-004-059-001/1267
(TEHRI VIKAS NAGAR) 		3503004000NRG23160620220019742 18/06/2022 VIONITA DEVI 3503004WL003745 VIONITA DEVI 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555265 VIONITA DEVI ()
4 BAHADRABAD UT-03-004-059-001/1676
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019745 18/06/2022 Jhaba D 3503004WL003745 Jhaba D 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555264 Jhaba D ()
SubTotal 8946 8946
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_40057 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2982
2 BAHADRABAD UT3503004_180622FTO_40057 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 8946

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