Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_61735
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-03-004-059-001/631
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038361 20/07/2022 Sunaina Devi 3503004WL007473 Sunaina Devi 00177 IOBA0001192 2982 2982 Processed 26/07/2022 3319012217 Sunaina Devi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/1453
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038359 20/07/2022 Lata Devi 3503004WL007473 Lata Devi 00177 IOBA0003372 2982 2982 Processed 26/07/2022 3319012218 Lata Devi ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-059-001/1660
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038360 20/07/2022 Reena 3503004WL007473 Reena 00415 SBIN0001172 2982 2982 Processed 26/07/2022 3319012219 MRS REENA ()
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_200722FTO_61735 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_200722FTO_61735 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
3 BAHADRABAD UT3503004_200722FTO_61735 State Bank of India SBIN0001172 UTTARKASHI 2982

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