Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:59:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_290622FTO_44676
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-03-004-059-001/1326
(ADRASH TIHRI NAGAR) 		3503004000NRG23290620220027036 29/06/2022 Ravindra 3503004WL005320 Ravindra 00177 IOBA0003372 2982 2982 Processed 29/07/2022 3410464413 Ravindra ()
2 BAHADRABAD UT-03-004-059-001/1326
(ADRASH TIHRI NAGAR) 		3503004000NRG23290620220027037 29/06/2022 Vikas Saklani 3503004WL005320 Vikas Saklani 00177 IOBA0003372 2982 2982 Processed 29/07/2022 3410464416 Vikas Saklani ()
3 BAHADRABAD UT-03-004-059-001/1824
(ADRASH TIHRI NAGAR) 		3503004000NRG23290620220027040 29/06/2022 Ajay Dangwal 3503004WL005320 Ajay Dangwal 00177 IOBA0003372 2982 2982 Processed 29/07/2022 3410464414 Ajay Dangwal ()
4 BAHADRABAD UT-03-004-059-001/1824
(ADRASH TIHRI NAGAR) 		3503004000NRG23290620220027041 29/06/2022 Ajay Dangwal 3503004WL005320 Ajay Dangwal 00177 IOBA0003372 2982 2982 Processed 29/07/2022 3410464415 Ajay Dangwal ()
SubTotal 11928 11928
5 BAHADRABAD UT-03-004-059-001/1823
(ADRASH TIHRI NAGAR) 		3503004000NRG23290620220027038 29/06/2022 Bharat Saklani 3503004WL005320 Bharat Saklani 00415 SBIN0006991 2982 2982 Processed 29/07/2022 3410464417 MR BHARAT SAKLANI ()
6 BAHADRABAD UT-03-004-059-001/1823
(ADRASH TIHRI NAGAR) 		3503004000NRG23290620220027039 29/06/2022 Bharat Saklani 3503004WL005320 Bharat Saklani 00415 SBIN0006991 2982 2982 Processed 29/07/2022 3410464418 MR BHARAT SAKLANI ()
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_290622FTO_44676 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 11928
2 BAHADRABAD UT3503004_290622FTO_44676 State Bank of India SBIN0006991 PHERUPUR 5964

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