Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66168
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-03-004-059-001/1102
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042916 27/07/2022 Preetam Singh 3503004WL008260 Preetam Singh 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982719352 Preetam Singh ()
2 BAHADRABAD UT-03-004-059-001/1814
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042917 27/07/2022 Balbeer Singh 3503004WL008260 Balbeer Singh 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982719349 Balbeer Singh ()
3 BAHADRABAD UT-03-004-059-001/989
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042919 27/07/2022 Vipina 3503004WL008260 Vipina 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982719350 Vipina ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-059-001/900
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042918 27/07/2022 Pravesh 3503004WL008260 Pravesh 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3982719351 Pravesh ()
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_66168 Indian Overseas Bank IOBA0001192 AITHAL 8946
2 BAHADRABAD UT3503004_270722FTO_66168 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982

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