Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230822FTO_78920
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-03-004-059-001/1694
(TEHRI VIKAS NAGAR) 		3503004000NRG23220820220055646 23/08/2022 Anuj Kumar 3503004WL010295 Anuj Kumar 00177 IOBA0001192 1278 1278 Processed 12/09/2022 4651514469 Anuj Kumar ()
2 BAHADRABAD UT-03-004-059-001/642
(ADRASH TIHRI NAGAR) 		3503004000NRG23220820220055647 23/08/2022 Pooja 3503004WL010295 Pooja 00177 IOBA0001192 426 426 Processed 12/09/2022 4651514468 Pooja ()
3 BAHADRABAD UT-03-004-059-001/646
(ADRASH TIHRI NAGAR) 		3503004000NRG23220820220055648 23/08/2022 Sakla Devi 3503004WL010295 Sakla Devi 00177 IOBA0001192 2769 2769 Processed 12/09/2022 4651514467 Sakla Devi ()
SubTotal 4473 4473
4 BAHADRABAD UT-03-004-059-001/1693
(TEHRI BANDRA KOTI) 		3503004000NRG23220820220055645 23/08/2022 Rahul Singh 3503004WL010295 Rahul Singh 00415 SBIN0002405 2769 2769 Processed 12/09/2022 4651514470 MR RAHUL SINGH ()
SubTotal 2769 2769
Total 7242 7242

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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_78920 Indian Overseas Bank IOBA0001192 AITHAL 4473
2 BAHADRABAD UT3503004_230822FTO_78920 State Bank of India SBIN0002405 LAKSAR 2769

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