Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:24:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722APB_FTO_61714
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-03-004-059-001/1079
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038375 20/07/2022 Savitri devi 3503004WL007477 Savitri devi 00177 IOBA0001192 2130 2130 Processed 26/07/2022 3321476786 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2130 2130
2 BAHADRABAD UT-03-004-059-001/1091
(GHONTI) 		3503004000NRG23190720220038377 20/07/2022 MOHAN SINGH 3503004WL007477 MOHAN SINGH 00415 SBIN0002405 2982 2982 Processed 26/07/2022 3321476787 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200722APB_FTO_61714 Indian Overseas Bank IOBA0001192 AITHAL 2130
2 BAHADRABAD UT3503004_200722APB_FTO_61714 State Bank of India SBIN0002405 LAKSAR 2982

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