Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:26:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_40139
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-03-004-059-001/1009
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019655 18/06/2022 Surja Devi 3503004WL003728 Surja Devi 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303554508 Surja Devi ()
2 BAHADRABAD UT-03-004-059-001/1803
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019656 18/06/2022 Rekha Devi 3503004WL003728 Rekha Devi 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303554509 Rekha Devi ()
3 BAHADRABAD UT-03-004-059-001/1805
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019658 18/06/2022 Kumari Aarushi 3503004WL003728 Kumari Aarushi 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303554510 Kumari Aarushi ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-059-001/1804
(TEHRI VIKAS NAGAR) 		3503004000NRG23160620220019657 18/06/2022 Ashish Singh 3503004WL003728 Ashish Singh 00415 SBIN0006991 2982 2982 Processed 07/10/2022 5303554507 MR ASHISH 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_40139 Indian Overseas Bank IOBA0001192 AITHAL 8946
2 BAHADRABAD UT3503004_180622FTO_40139 State Bank of India SBIN0006991 PHERUPUR 2982

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