Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:28:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230822FTO_78925
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-03-004-059-001/1050
(ADRASH TIHRI NAGAR) 		3503004000NRG23220820220055635 23/08/2022 mamta devi 3503004WL010292 mamta devi 00177 IOBA0003372 2769 2769 Processed 12/09/2022 4640939600 mamta devi ()
2 BAHADRABAD UT-03-004-059-001/1829
(ADRASH TIHRI NAGAR) 		3503004000NRG23220820220055636 23/08/2022 Anju Devi 3503004WL010292 Anju Devi 00177 IOBA0003372 2769 2769 Processed 12/09/2022 4640939601 Anju Devi ()
SubTotal 5538 5538
3 BAHADRABAD UT-03-004-059-001/1830
(ADRASH TIHRI NAGAR) 		3503004000NRG23220820220055637 23/08/2022 Sunita Devi 3503004WL010292 Sunita Devi 00415 SBIN0005713 2769 2769 Processed 12/09/2022 4640939602 MRS SUNITA DEVI ()
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_78925 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5538
2 BAHADRABAD UT3503004_230822FTO_78925 State Bank of India SBIN0005713 RAJPUR RD 2769

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