Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:35:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522APB_FTO_30697
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-03-004-059-001/1003
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012469 31/05/2022 SHEERA DEVI 3503004WL002349 SHEERA DEVI 00177 IOBA0001192 2982 2982 Processed 03/06/2022 1928006162 SIHSHA DEVI WO DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
2 BAHADRABAD UT-03-004-059-001/981
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012473 31/05/2022 ROSHNI DEVI 3503004WL002349 ROSHNI DEVI 00177 IOBA0001192 2982 2982 Processed 03/06/2022 1928006161 ROSHANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-059-001/1049
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012472 31/05/2022 Gena Devi 3503004WL002349 Gena Devi 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1928006163 GEHNA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
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_310522APB_FTO_30697 Indian Overseas Bank IOBA0001192 AITHAL 5964
2 BAHADRABAD UT3503004_310522APB_FTO_30697 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982

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