Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:18:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30706
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-03-004-059-001/638
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012526 31/05/2022 Dayal Singh 3503004WL002364 Dayal Singh 00177 IOBA0001192 2556 2556 Processed 03/06/2022 1927806982 DayalSingh ()
2 BAHADRABAD UT-03-004-059-001/638
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012525 31/05/2022 Laxmi Devi 3503004WL002364 Laxmi Devi 00177 IOBA0001192 2556 2556 Processed 03/06/2022 1927806979 LaxmiDevi ()
3 BAHADRABAD UT-03-004-059-001/967
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012528 31/05/2022 Sakla Devi 3503004WL002364 Sakla Devi 00177 IOBA0001192 2556 2556 Processed 03/06/2022 1927806980 SaklaDevi ()
SubTotal 7668 7668
4 BAHADRABAD UT-03-004-059-001/1097
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012524 31/05/2022 Asha Devi 3503004WL002364 Asha Devi 00177 IOBA0003372 2556 2556 Processed 03/06/2022 1927806981 AshaDevi ()
SubTotal 2556 2556
Total 10224 10224

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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_30706 Indian Overseas Bank IOBA0001192 AITHAL 7668
2 BAHADRABAD UT3503004_310522FTO_30706 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2556

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