Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:26:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_61739
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-03-004-059-001/1664
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038354 20/07/2022 Aditya 3503004WL007472 Aditya 00177 IOBA0001192 2982 2982 Processed 26/07/2022 3319013410 Aditya ()
2 BAHADRABAD UT-03-004-059-001/983
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038358 20/07/2022 geeta devi 3503004WL007472 geeta devi 00177 IOBA0001192 2982 2982 Processed 26/07/2022 3319013409 geeta devi ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-059-001/1040
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038353 20/07/2022 Pradeep 3503004WL007472 Pradeep 00177 IOBA0003372 2982 2982 Processed 26/07/2022 3319013411 Pradeep ()
4 BAHADRABAD UT-03-004-059-001/1814
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038355 20/07/2022 Nancy 3503004WL007472 Nancy 00177 IOBA0003372 2982 2982 Processed 26/07/2022 3319013412 Nancy ()
SubTotal 5964 5964
Total 11928 11928

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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_61739 Indian Overseas Bank IOBA0001192 AITHAL 5964
2 BAHADRABAD UT3503004_200722FTO_61739 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964

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