Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:14:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722APB_FTO_46047
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-03-004-059-001/109
(Tehri Dov Nagar) 		3503004000NRG23300620220028008 01/07/2022 manju devi 3503004WL005519 manju devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2848924119 MRS MANJU DEVI PANWAR STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-059-001/918
(Tehri Dov Nagar) 		3503004000NRG23300620220028009 01/07/2022 Sunita devi 3503004WL005519 Sunita devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2848924118 SUNEETA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722APB_FTO_46047 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5112

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