Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220622FTO_41720
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-03-004-059-001/1819
(ADRASH TIHRI NAGAR) 		3503004000NRG23220620220023977 22/06/2022 Puran Das 3503004WL004576 Puran Das 00177 IOBA0001192 2982 2982 Processed 29/06/2022 2559350896 PuranDas ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/1818
(ADRASH TIHRI NAGAR) 		3503004000NRG23220620220023976 22/06/2022 Pyar Das 3503004WL004576 Pyar Das 00177 IOBA0003372 2982 2982 Processed 29/06/2022 2559350899 PyarDas ()
3 BAHADRABAD UT-03-004-059-001/1818
(ADRASH TIHRI NAGAR) 		3503004000NRG23220620220023975 22/06/2022 Vijay Devi 3503004WL004576 Vijay Devi 00177 IOBA0003372 2982 2982 Processed 29/06/2022 2559350897 VijayDevi ()
4 BAHADRABAD UT-03-004-059-001/1819
(ADRASH TIHRI NAGAR) 		3503004000NRG23220620220023978 22/06/2022 Bindra Devi 3503004WL004576 Bindra Devi 00177 IOBA0003372 2982 2982 Processed 29/06/2022 2559350898 BindraDevi ()
SubTotal 8946 8946
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_41720 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_220622FTO_41720 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 8946

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