Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:58:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30660
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-03-004-059-001/1617
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012403 31/05/2022 Aarti 3503004WL002327 Aarti 00177 IOBA0001192 2769 2769 Processed 03/06/2022 1927805424 Aarti ()
2 BAHADRABAD UT-03-004-059-001/1688
(TEHRI BANDRA KOTI) 		3503004000NRG23310520220012404 31/05/2022 Sudha 3503004WL002327 Sudha 00177 IOBA0001192 2769 2769 Processed 03/06/2022 1927805425 Sudha ()
SubTotal 5538 5538
3 BAHADRABAD UT-03-004-059-001/1494
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012401 31/05/2022 Anita 3503004WL002327 Anita 00177 IOBA0003372 2769 2769 Processed 03/06/2022 1927805427 Anita ()
4 BAHADRABAD UT-03-004-059-001/1494
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012402 31/05/2022 Pyar Singh 3503004WL002327 Pyar Singh 00177 IOBA0003372 2769 2769 Processed 03/06/2022 1927805426 PyarSingh ()
5 BAHADRABAD UT-03-004-059-001/1691
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012405 31/05/2022 Nitesh 3503004WL002327 Nitesh 00177 IOBA0003372 2769 2769 Processed 03/06/2022 1927805428 Nitesh ()
SubTotal 8307 8307
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_310522FTO_30660 Indian Overseas Bank IOBA0001192 AITHAL 5538
2 BAHADRABAD UT3503004_310522FTO_30660 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 8307

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