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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:46:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722FTO_60666
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-03-004-059-001/1798
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038044 19/07/2022 DHANEESH SAKLANI 3503004WL007394 DHANEESH SAKLANI 00177 IOBA0003372 2982 2982 Processed 24/07/2022 3272970840 DHANEESH SAKLANI ()
2 BAHADRABAD UT-03-004-059-001/1798
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038045 19/07/2022 NIRMALA SAKLANI 3503004WL007394 NIRMALA SAKLANI 00177 IOBA0003372 2982 2982 Processed 24/07/2022 3272970841 NIRMALA SAKLANI ()
3 BAHADRABAD UT-03-004-059-001/1821
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038047 19/07/2022 Urmila Saalani 3503004WL007394 Urmila Saalani 00177 IOBA0003372 2982 2982 Processed 24/07/2022 3272970843 Urmila Saalani ()
4 BAHADRABAD UT-03-004-059-001/1821
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038046 19/07/2022 Urmila Sakalani 3503004WL007394 Urmila Sakalani 00177 IOBA0003372 2982 2982 Processed 24/07/2022 3272970842 Urmila Sakalani ()
5 BAHADRABAD UT-03-004-059-001/874
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038049 19/07/2022 Sushmita Joshi 3503004WL007394 Sushmita Joshi 00177 IOBA0003372 2982 2982 Processed 24/07/2022 3272970839 Sushmita Joshi ()
SubTotal 14910 14910
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_190722FTO_60666 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 14910

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