Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722APB_FTO_60662
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-03-004-059-001/76
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038040 19/07/2022 shardha devi 3503004WL007393 shardha devi 00177 IOBA0003372 2982 2982 Processed 24/07/2022 3272968161 SHARDHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/82
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038042 19/07/2022 Sohanlal 3503004WL007393 Sohanlal 00354 PUNB0063400 2982 2982 Processed 24/07/2022 3272968162 SOHAN LAL SO BHAGATRAM INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-059-001/3
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038039 19/07/2022 rajeswari devi 3503004WL007393 rajeswari devi 00415 SBIN0006991 2982 2982 Processed 24/07/2022 3272968160 SHER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_190722APB_FTO_60662 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
2 BAHADRABAD UT3503004_190722APB_FTO_60662 Punjab National Bank PUNB0063400 DHIAN PUR 2982
3 BAHADRABAD UT3503004_190722APB_FTO_60662 State Bank of India SBIN0006991 PHERUPUR 2982

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