Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220622FTO_41629
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) 		3503004000NRG23210620220023377 22/06/2022 Seema 3503004WL004514 Seema 00177 IOBA0003372 2982 2982 Processed 29/06/2022 2559350995 Seema ()
2 BAHADRABAD UT-03-004-059-001/1812
(ADRASH TIHRI NAGAR) 		3503004000NRG23210620220023378 22/06/2022 Seema 3503004WL004514 Seema 00177 IOBA0003372 2982 2982 Processed 29/06/2022 2559350996 Seema ()
3 BAHADRABAD UT-03-004-059-001/1813
(ADRASH TIHRI NAGAR) 		3503004000NRG23210620220023379 22/06/2022 Vinita 3503004WL004514 Vinita 00177 IOBA0003372 2982 2982 Processed 29/06/2022 2559350998 Vinita ()
4 BAHADRABAD UT-03-004-059-001/1813
(ADRASH TIHRI NAGAR) 		3503004000NRG23210620220023380 22/06/2022 Vinita 3503004WL004514 Vinita 00177 IOBA0003372 2982 2982 Processed 29/06/2022 2559350999 Vinita ()
5 BAHADRABAD UT-03-004-059-001/435
(ADRASH TIHRI NAGAR) 		3503004000NRG23210620220023381 22/06/2022 Anita Devi 3503004WL004514 Anita Devi 00177 IOBA0003372 2982 2982 Processed 29/06/2022 2559350997 AnitaDevi ()
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_220622FTO_41629 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 14910

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