Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:33:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230822FTO_78903
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-03-004-059-001/1617
(ADRASH TIHRI NAGAR) 		3503004000NRG23220820220055632 23/08/2022 Aarti 3503004WL010291 Aarti 00177 IOBA0001192 2769 2769 Processed 12/09/2022 4644830318 Aarti ()
2 BAHADRABAD UT-03-004-059-001/1688
(TEHRI BANDRA KOTI) 		3503004000NRG23220820220055633 23/08/2022 Sudha 3503004WL010291 Sudha 00177 IOBA0001192 2769 2769 Processed 12/09/2022 4644830319 Sudha ()
SubTotal 5538 5538
3 BAHADRABAD UT-03-004-059-001/1691
(ADRASH TIHRI NAGAR) 		3503004000NRG23220820220055634 23/08/2022 Nitesh 3503004WL010291 Nitesh 00177 IOBA0003372 2769 2769 Processed 12/09/2022 4644830320 Nitesh ()
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_230822FTO_78903 Indian Overseas Bank IOBA0001192 AITHAL 5538
2 BAHADRABAD UT3503004_230822FTO_78903 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2769

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