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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210722FTO_62871
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-03-004-059-001/1812
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038002 21/07/2022 Seema 3503004WL007386 Seema 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3982717146 Seema ()
2 BAHADRABAD UT-03-004-059-001/1812
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038003 21/07/2022 Seema 3503004WL007386 Seema 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3982717147 Seema ()
3 BAHADRABAD UT-03-004-059-001/1813
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038004 21/07/2022 Vinita 3503004WL007386 Vinita 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3982717149 Vinita ()
4 BAHADRABAD UT-03-004-059-001/1813
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038005 21/07/2022 Vinita 3503004WL007386 Vinita 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3982717150 Vinita ()
5 BAHADRABAD UT-03-004-059-001/435
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038006 21/07/2022 Anita Devi 3503004WL007386 Anita Devi 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3982717148 Anita Devi ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_210722FTO_62871 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 14910

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