Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:23:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_40127
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-03-004-059-001/1617
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019674 18/06/2022 Aarti 3503004WL003732 Aarti 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303555176 Aarti ()
2 BAHADRABAD UT-03-004-059-001/1688
(TEHRI BANDRA KOTI) 		3503004000NRG23160620220019675 18/06/2022 Sudha 3503004WL003732 Sudha 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303555177 Sudha ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-059-001/1494
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019672 18/06/2022 Anita 3503004WL003732 Anita 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555179 Anita ()
4 BAHADRABAD UT-03-004-059-001/1494
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019673 18/06/2022 Pyar Singh 3503004WL003732 Pyar Singh 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555178 Pyar Singh ()
5 BAHADRABAD UT-03-004-059-001/1691
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019676 18/06/2022 Nitesh 3503004WL003732 Nitesh 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555180 Nitesh ()
SubTotal 8946 8946
Total 14910 14910

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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_40127 Indian Overseas Bank IOBA0001192 AITHAL 5964
2 BAHADRABAD UT3503004_180622FTO_40127 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 8946

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