Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:11:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30918
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-03-004-059-001/1669
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012397 31/05/2022 Vikash 3503004WL002326 Vikash 00177 IOBA0001192 2769 2769 Processed 03/06/2022 1927806185 Vikash ()
SubTotal 2769 2769
2 BAHADRABAD UT-03-004-059-001/1674
(TEHRI BANDRA KOTI) 		3503004000NRG23310520220012398 31/05/2022 Mamta 3503004WL002326 Mamta 00177 IOBA0003372 2769 2769 Processed 03/06/2022 1927806186 Mamta ()
3 BAHADRABAD UT-03-004-059-001/1698
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012400 31/05/2022 Manorama Devi 3503004WL002326 Manorama Devi 00177 IOBA0003372 2769 2769 Processed 03/06/2022 1927806188 ManoramaDevi ()
4 BAHADRABAD UT-03-004-059-001/1698
(ADRASH TIHRI NAGAR) 		3503004000NRG23310520220012399 31/05/2022 Murti Lal 3503004WL002326 Murti Lal 00177 IOBA0003372 2769 2769 Processed 03/06/2022 1927806187 MurtiLal ()
SubTotal 8307 8307
Total 11076 11076

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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_30918 Indian Overseas Bank IOBA0001192 AITHAL 2769
2 BAHADRABAD UT3503004_310522FTO_30918 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 8307

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