Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722FTO_60678
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-03-004-059-001/1760
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220037987 19/07/2022 Poonam Devi 3503004WL007383 Poonam Devi 00177 IOBA0003372 2982 2982 Processed 24/07/2022 3272971879 Poonam Devi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/148
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220037985 19/07/2022 Veer Chand 3503004WL007383 Veer Chand 00415 SBIN0006991 2982 2982 Processed 23/07/2022 3272971878 MR BIR CHAND ()
SubTotal 2982 2982
Total 5964 5964

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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_60678 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
2 BAHADRABAD UT3503004_190722FTO_60678 State Bank of India SBIN0006991 PHERUPUR 2982

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