Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:49:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66164
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-03-004-059-001/1298
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042910 27/07/2022 Vimla 3503004WL008258 Vimla 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981543734 Vimla ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/1074
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042909 27/07/2022 Ganesh Singh 3503004WL008258 Ganesh Singh 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3981543736 Ganesh Singh ()
3 BAHADRABAD UT-03-004-059-001/1516
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042911 27/07/2022 Kuldeep Pundeer 3503004WL008258 Kuldeep Pundeer 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3981543735 Kuldeep Pundeer ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-059-001/1516
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042912 27/07/2022 Kumari Geeta 3503004WL008258 Kumari Geeta 00415 SBIN0006991 2982 2982 Processed 17/08/2022 3981543737 MS GEETA ()
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_270722FTO_66164 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_270722FTO_66164 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964
3 BAHADRABAD UT3503004_270722FTO_66164 State Bank of India SBIN0006991 PHERUPUR 2982

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