Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_45918
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-03-004-059-001/1060
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028454 01/07/2022 Bijaura Devi 3503004WL005668 Bijaura Devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847996832 Bijaura Devi ()
2 BAHADRABAD UT-03-004-059-001/1794
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028455 01/07/2022 Preeti 3503004WL005668 Preeti 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847996833 Preeti ()
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_010722FTO_45918 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5112

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