Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:34:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220622FTO_41633
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-03-004-059-001/788
(ADRASH TIHRI NAGAR) 		3503004000NRG23210620220023375 22/06/2022 Anita Devi 3503004WL004513 Anita Devi 00048 BKID0007210 2982 2982 Processed 29/06/2022 2559350719 AnitaDevi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/788
(ADRASH TIHRI NAGAR) 		3503004000NRG23210620220023374 22/06/2022 Dinesh Singh 3503004WL004513 Dinesh Singh 00177 IOBA0000359 2982 2982 Processed 29/06/2022 2559350720 DineshSingh ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-059-001/6
(ADRASH TIHRI NAGAR) 		3503004000NRG23210620220023371 22/06/2022 sibi devi 3503004WL004513 sibi devi 00177 IOBA0003372 2982 2982 Processed 29/06/2022 2559350722 sibidevi ()
4 BAHADRABAD UT-03-004-059-001/866
(ADRASH TIHRI NAGAR) 		3503004000NRG23210620220023376 22/06/2022 Vijay pal 3503004WL004513 Vijay pal 00177 IOBA0003372 2982 2982 Processed 29/06/2022 2559350721 Vijaypal ()
SubTotal 5964 5964
5 BAHADRABAD UT-03-004-059-001/681
(ADRASH TIHRI NAGAR) 		3503004000NRG23210620220023372 22/06/2022 Preeti Chauhan 3503004WL004513 Preeti Chauhan 00415 SBIN0006991 2982 2982 Processed 29/06/2022 2559350724 MRS PREETI CHAUHAN ()
6 BAHADRABAD UT-03-004-059-001/681
(ADRASH TIHRI NAGAR) 		3503004000NRG23210620220023373 22/06/2022 Rajendra Singh Chauhan 3503004WL004513 Rajendra Singh Chauhan 00415 SBIN0006991 2982 2982 Processed 29/06/2022 2559350723 MR RAJENDRA SINGH CHAUHAN ()
SubTotal 5964 5964
Total 17892 17892

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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_41633 Bank of India BKID0007210 HARIDWAR 2982
2 BAHADRABAD UT3503004_220622FTO_41633 Indian Overseas Bank IOBA0000359 ROORKEE 2982
3 BAHADRABAD UT3503004_220622FTO_41633 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964
4 BAHADRABAD UT3503004_220622FTO_41633 State Bank of India SBIN0006991 PHERUPUR 5964

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