Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66200
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-03-004-059-001/1816
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042888 27/07/2022 Neeraj 3503004WL008251 Neeraj 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3979973034 Neeraj ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/1695
(TEHRI BANDRA KOTI) 		3503004000NRG23260720220042886 27/07/2022 Balma Devi 3503004WL008251 Balma Devi 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3979973035 Balma Devi ()
3 BAHADRABAD UT-03-004-059-001/1817
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042889 27/07/2022 Preeti 3503004WL008251 Preeti 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3979973036 Preeti ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-059-001/1815
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042887 27/07/2022 Pankaj 3503004WL008251 Pankaj 00354 PUNB0496000 2982 2982 Processed 17/08/2022 3979973037 Pankaj ()
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_66200 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_270722FTO_66200 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964
3 BAHADRABAD UT3503004_270722FTO_66200 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982

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