Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:59:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220622FTO_41717
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-03-004-059-001/1341
(ADRASH TIHRI NAGAR) 		3503004000NRG23220620220023981 22/06/2022 bachan singh 3503004WL004577 bachan singh 00177 IOBA0001192 2982 2982 Processed 29/06/2022 2559350760 bachansingh ()
2 BAHADRABAD UT-03-004-059-001/1515
(ADRASH TIHRI NAGAR) 		3503004000NRG23220620220023982 22/06/2022 Lila Devi 3503004WL004577 Lila Devi 00177 IOBA0001192 2982 2982 Processed 29/06/2022 2559350763 LilaDevi ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-059-001/1064
(ADRASH TIHRI NAGAR) 		3503004000NRG23220620220023979 22/06/2022 sita devi 3503004WL004577 sita devi 00177 IOBA0003372 2982 2982 Processed 29/06/2022 2559350761 sitadevi ()
4 BAHADRABAD UT-03-004-059-001/1067
(ADRASH TIHRI NAGAR) 		3503004000NRG23220620220023980 22/06/2022 pyari devi 3503004WL004577 pyari devi 00177 IOBA0003372 2982 2982 Processed 29/06/2022 2559350762 pyaridevi ()
SubTotal 5964 5964
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_220622FTO_41717 Indian Overseas Bank IOBA0001192 AITHAL 5964
2 BAHADRABAD UT3503004_220622FTO_41717 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964

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