Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:21:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66166
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-03-004-059-001/1819
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042914 27/07/2022 Puran Das 3503004WL008259 Puran Das 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981542900 Puran Das ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/1818
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042913 27/07/2022 Vijay Devi 3503004WL008259 Vijay Devi 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3981542901 Vijay Devi ()
3 BAHADRABAD UT-03-004-059-001/1819
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042915 27/07/2022 Bindra Devi 3503004WL008259 Bindra Devi 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3981542899 Bindra Devi ()
SubTotal 5964 5964
Total 8946 8946

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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_66166 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_270722FTO_66166 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964

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