Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:50:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30863
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-03-004-059-001/152
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220013013 31/05/2022 Jagveer Singh Rawat 3503004WL002467 Jagveer Singh Rawat 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927805679 JagveerSinghRawat ()
2 BAHADRABAD UT-03-004-059-001/152
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220013014 31/05/2022 MEENA 3503004WL002467 MEENA 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927805678 MEENA ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-059-001/27
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220013015 31/05/2022 Chandra devi 3503004WL002467 Chandra devi 00415 SBIN0006991 2982 2982 Processed 03/06/2022 1927805680 MRS CHANDRA DEVI ()
4 BAHADRABAD UT-03-004-059-001/33
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220013018 31/05/2022 Anuj Gusain 3503004WL002467 Anuj Gusain 00415 SBIN0006991 2982 2982 Processed 03/06/2022 1927805681 MR ANUJ GUSAIN ()
SubTotal 5964 5964
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_30863 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964
2 BAHADRABAD UT3503004_310522FTO_30863 State Bank of India SBIN0006991 PHERUPUR 5964

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