Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622APB_FTO_31791
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-03-004-059-001/481
(Tehri Dov Nagar) 		3503004000NRG23010620220013950 01/06/2022 Kushala devi 3503004WL002714 Kushala devi 00177 IOBA0003372 1491 1491 Processed 08/06/2022 2059090830 KUSHALA DEVI INDIAN OVERSEAS BANK(508541)
2 BAHADRABAD UT-03-004-059-001/920
(Tehri Dov Nagar) 		3503004000NRG23010620220013951 01/06/2022 Bhagwan singh 3503004WL002714 Bhagwan singh 00177 IOBA0003372 1491 1491 Processed 08/06/2022 2059090831 BHAGWAN SINGH CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622APB_FTO_31791 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982

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