Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622APB_FTO_42764
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-03-004-059-001/817
(ADRASH TIHRI NAGAR) 		3503004000NRG23240620220025200 27/06/2022 Suman Devi 3503004WL004855 Suman Devi 00177 IOBA0003372 1065 1065 Processed 01/07/2022 2608637157 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1065 1065
2 BAHADRABAD UT-03-004-059-001/203
(ADRASH TIHRI NAGAR) 		3503004000NRG23240620220025197 27/06/2022 Hukum davi 3503004WL004855 Hukum davi 00415 SBIN0006991 426 426 Processed 01/07/2022 2608637158 MRS HUKMA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270622APB_FTO_42764 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 1065
2 BAHADRABAD UT3503004_270622APB_FTO_42764 State Bank of India SBIN0006991 PHERUPUR 426

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