Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30710
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-03-004-059-001/1051
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012513 31/05/2022 Sadhana 3503004WL002361 Sadhana 00177 IOBA0001192 2556 2556 Processed 03/06/2022 1927807153 Sadhana ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-059-001/1806
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012515 31/05/2022 Radha Devi 3503004WL002361 Radha Devi 00354 PUNB0083600 2556 2556 Processed 03/06/2022 1927807154 RadhaDevi ()
SubTotal 2556 2556
3 BAHADRABAD UT-03-004-059-001/1806
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012517 31/05/2022 Aarti 3503004WL002361 Aarti 00479 SBIN0RRUTGB 2556 2556 Processed 03/06/2022 1927807155 Aarti ()
4 BAHADRABAD UT-03-004-059-001/1806
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012516 31/05/2022 Pooja 3503004WL002361 Pooja 00479 SBIN0RRUTGB 2556 2556 Processed 03/06/2022 1927807156 Pooja ()
SubTotal 5112 5112
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_30710 Indian Overseas Bank IOBA0001192 AITHAL 2556
2 BAHADRABAD UT3503004_310522FTO_30710 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 2556
3 BAHADRABAD UT3503004_310522FTO_30710 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5112

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