Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:48:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210422APB_FTO_8174
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-03-004-059-001/471
(Tehri Dov Nagar) 		3503004000NRG23210420220000396 21/04/2022 laxhmi devi 3503004WL000171 laxhmi devi 00177 IOBA0003372 2982 2982 Processed 03/05/2022 0822497117 LAXMI DEVI WO BHAG SINGH INDIAN OVERSEAS BANK(508541)
2 BAHADRABAD UT-03-004-059-001/827
(Tehri Dov Nagar) 		3503004000NRG23210420220000398 21/04/2022 Madhu Devi 3503004WL000171 Madhu Devi 00177 IOBA0003372 2982 2982 Processed 03/05/2022 0822497116 MADHU DEVI WO RAMESH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-059-001/749
(Tehri Dov Nagar) 		3503004000NRG23210420220000397 21/04/2022 Shobha devi 3503004WL000171 Shobha devi 00415 SBIN0006991 2982 2982 Rejected 04/05/2022 0822497118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_210422APB_FTO_8174 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964
2 BAHADRABAD UT3503004_210422APB_FTO_8174 State Bank of India SBIN0006991 PHERUPUR 2982

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