Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:15:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30858
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-03-004-059-001/1344
(TEHRI VIKAS NAGAR) 		3503004000NRG23310520220012924 31/05/2022 guddi devi 3503004WL002444 guddi devi 00177 IOBA0001192 2130 2130 Processed 03/06/2022 1927805827 guddidevi ()
SubTotal 2130 2130
2 BAHADRABAD UT-03-004-059-001/770
(TEHRI BHAGIRATI NAGAR) 		3503004000NRG23310520220012928 31/05/2022 Rajani Devi 3503004WL002444 Rajani Devi 00177 IOBA0001228 2130 2130 Processed 03/06/2022 1927805828 RajaniDevi ()
SubTotal 2130 2130
3 BAHADRABAD UT-03-004-059-001/1500
(TEHRI VIKAS NAGAR) 		3503004000NRG23310520220012927 31/05/2022 Harish Rawat 3503004WL002444 Harish Rawat 00415 SBIN0002405 2130 2130 Processed 03/06/2022 1927805829 HARISH RAWAT ()
4 BAHADRABAD UT-03-004-059-001/1500
(TEHRI VIKAS NAGAR) 		3503004000NRG23310520220012926 31/05/2022 sunayana rawat 3503004WL002444 sunayana rawat 00415 SBIN0002405 2130 2130 Processed 03/06/2022 1927805830 MRS SUNAYANA RAWAT ()
SubTotal 4260 4260
5 BAHADRABAD UT-03-004-059-001/770
(TEHRI BHAGIRATI NAGAR) 		3503004000NRG23310520220012929 31/05/2022 Trg Singh Rana 3503004WL002444 Trg Singh Rana 00415 SBIN0012851 2130 2130 Processed 03/06/2022 1927805831 MR TEG SINGH RANA ()
SubTotal 2130 2130
6 BAHADRABAD UT-03-004-059-001/1344
(TEHRI VIKAS NAGAR) 		3503004000NRG23310520220012925 31/05/2022 Pawan Singh 3503004WL002444 Pawan Singh 00468 UBIN0560219 2130 2130 Processed 03/06/2022 1927805832 PawanSingh ()
SubTotal 2130 2130
Total 12780 12780

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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_30858 Indian Overseas Bank IOBA0001192 AITHAL 2130
2 BAHADRABAD UT3503004_310522FTO_30858 Indian Overseas Bank IOBA0001228 SUBASH GARH 2130
3 BAHADRABAD UT3503004_310522FTO_30858 State Bank of India SBIN0002405 LAKSAR 4260
4 BAHADRABAD UT3503004_310522FTO_30858 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 2130
5 BAHADRABAD UT3503004_310522FTO_30858 Union Bank of India UBIN0560219 LAKSAR 2130

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