Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66193
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-03-004-059-001/1002
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042902 27/07/2022 Usha Devi 3503004WL008256 Usha Devi 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3979974110 Usha Devi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-033-001/351
(ALAWALPUR) 		3503004000NRG23260720220042899 27/07/2022 Chander 3503004WL008256 Chander 00177 IOBA0001228 2982 2982 Processed 17/08/2022 3979974111 Chander ()
3 BAHADRABAD UT-03-004-033-001/580
(ALAWALPUR) 		3503004000NRG23260720220042901 27/07/2022 Kiran 3503004WL008256 Kiran 00177 IOBA0001228 2982 2982 Processed 17/08/2022 3979974112 Kiran ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-033-001/580
(ALAWALPUR) 		3503004000NRG23260720220042900 27/07/2022 Parmod Kumar 3503004WL008256 Parmod Kumar 00462 UCBA0000344 2982 2982 Processed 17/08/2022 3979974113 PARMOD KUMAR ()
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_66193 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_270722FTO_66193 Indian Overseas Bank IOBA0001228 SUBASH GARH 5964
3 BAHADRABAD UT3503004_270722FTO_66193 UCO Bank UCBA0000344 HARDWAR 2982

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