Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:19:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_61776
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-03-004-059-001/991
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038409 20/07/2022 Ashish 3503004WL007483 Ashish 00177 IOBA0001192 2982 2982 Processed 26/07/2022 3319013414 Ashish ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/1050
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038404 20/07/2022 mamta devi 3503004WL007483 mamta devi 00177 IOBA0003372 2982 2982 Processed 26/07/2022 3319013415 mamta devi ()
3 BAHADRABAD UT-03-004-059-001/1829
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038407 20/07/2022 Anju Devi 3503004WL007483 Anju Devi 00177 IOBA0003372 2982 2982 Processed 26/07/2022 3319013416 Anju Devi ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-059-001/1830
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038408 20/07/2022 Sunita Devi 3503004WL007483 Sunita Devi 00415 SBIN0005713 2982 2982 Processed 26/07/2022 3319013417 MRS SUNITA DEVI ()
SubTotal 2982 2982
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_61776 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_200722FTO_61776 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964
3 BAHADRABAD UT3503004_200722FTO_61776 State Bank of India SBIN0005713 RAJPUR RD 2982

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