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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:06:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722APB_FTO_66206
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-03-004-059-001/1003
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042862 27/07/2022 SHEERA DEVI 3503004WL008242 SHEERA DEVI 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3980393318 SIHSHA DEVI WO DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/888
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042864 27/07/2022 BABLI DEVI 3503004WL008242 BABLI DEVI 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3980393321 BABLI DEVI INDIAN OVERSEAS BANK(508541)
3 BAHADRABAD UT-03-004-059-001/889
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042865 27/07/2022 SAMMA DEVI 3503004WL008242 SAMMA DEVI 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3980393320 SAMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-059-001/890
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042866 27/07/2022 NANDA DEVI 3503004WL008242 NANDA DEVI 00415 SBIN0006991 2982 2982 Processed 17/08/2022 3980393319 MRS NANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270722APB_FTO_66206 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_270722APB_FTO_66206 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964
3 BAHADRABAD UT3503004_270722APB_FTO_66206 State Bank of India SBIN0006991 PHERUPUR 2982

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