Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622FTO_42762
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) 		3503004000NRG23240620220025201 27/06/2022 mohan singh 3503004WL004855 mohan singh 00177 IOBA0003372 1065 1065 Processed 01/07/2022 2608532173 mohansingh ()
SubTotal 1065 1065
2 BAHADRABAD UT-03-004-059-001/401
(ADRASH TIHRI NAGAR) 		3503004000NRG23240620220025198 27/06/2022 Jaspal Singh 3503004WL004855 Jaspal Singh 00415 SBIN0006991 1065 1065 Processed 01/07/2022 2608532171 MR JASPAL SINGH ()
3 BAHADRABAD UT-03-004-059-001/401
(ADRASH TIHRI NAGAR) 		3503004000NRG23240620220025199 27/06/2022 Jaspal Singh 3503004WL004855 Jaspal Singh 00415 SBIN0006991 1065 1065 Processed 01/07/2022 2608532172 MR JASPAL SINGH ()
SubTotal 2130 2130
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270622FTO_42762 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 1065
2 BAHADRABAD UT3503004_270622FTO_42762 State Bank of India SBIN0006991 PHERUPUR 2130

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