Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:14:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30718
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-03-004-059-001/1411
(TEHRI VIKAS NAGAR) 		3503004000NRG23310520220012614 31/05/2022 Rakhi 3503004WL002389 Rakhi 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927804096 Rakhi ()
2 BAHADRABAD UT-03-004-059-001/1411
(TEHRI VIKAS NAGAR) 		3503004000NRG23310520220012613 31/05/2022 Vimla devi 3503004WL002389 Vimla devi 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927804095 Vimladevi ()
3 BAHADRABAD UT-03-004-059-001/1680
(TEHRI VIKAS NAGAR) 		3503004000NRG23310520220012615 31/05/2022 Gaurav Rawat 3503004WL002389 Gaurav Rawat 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927804097 GauravRawat ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-059-001/1261
(TEHRI VIKAS NAGAR) 		3503004000NRG23310520220012611 31/05/2022 Jogendra Singh 3503004WL002389 Jogendra Singh 00415 SBIN0000586 2982 2982 Processed 03/06/2022 1927804098 MR JAGENDRA SINGH ()
SubTotal 2982 2982
Total 11928 11928

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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_30718 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 8946
2 BAHADRABAD UT3503004_310522FTO_30718 State Bank of India SBIN0000586 RANI PUR 2982

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