Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230822FTO_78914
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-03-004-059-001/1006
(ADRASH TIHRI NAGAR) 		3503004000NRG23220820220055641 23/08/2022 MAINA DEVI 3503004WL010294 MAINA DEVI 00177 IOBA0001192 2556 2556 Processed 12/09/2022 4640936971 MAINA DEVI ()
2 BAHADRABAD UT-03-004-059-001/1094
(ADRASH TIHRI NAGAR) 		3503004000NRG23220820220055642 23/08/2022 Naresh 3503004WL010294 Naresh 00177 IOBA0001192 2556 2556 Processed 12/09/2022 4640936972 Naresh ()
3 BAHADRABAD UT-03-004-059-001/721
(GHONTI) 		3503004000NRG23220820220055643 23/08/2022 Savitri Singh Rawat 3503004WL010294 Savitri Singh Rawat 00177 IOBA0001192 2556 2556 Processed 12/09/2022 4640936970 Savitri Singh Rawat ()
SubTotal 7668 7668
4 BAHADRABAD UT-03-004-059-001/726
(TEHRI BHAGIRATI NAGAR) 		3503004000NRG23220820220055644 23/08/2022 Veer Singh Rawat 3503004WL010294 Veer Singh Rawat 00177 IOBA0001228 2556 2556 Processed 12/09/2022 4640936973 Veer Singh Rawat ()
SubTotal 2556 2556
Total 10224 10224

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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_78914 Indian Overseas Bank IOBA0001192 AITHAL 7668
2 BAHADRABAD UT3503004_230822FTO_78914 Indian Overseas Bank IOBA0001228 SUBASH GARH 2556

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