Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:21:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_45988
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-03-004-059-001/1795
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028495 01/07/2022 Parvender Singh 3503004WL005681 Parvender Singh 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847996191 Parvender Singh ()
2 BAHADRABAD UT-03-004-059-001/1795
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028496 01/07/2022 Rakhi 3503004WL005681 Rakhi 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847996192 Rakhi ()
3 BAHADRABAD UT-03-004-059-001/1796
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028498 01/07/2022 Sangam 3503004WL005681 Sangam 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847996190 Sangam ()
4 BAHADRABAD UT-03-004-059-001/1796
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028497 01/07/2022 Sundari Devi 3503004WL005681 Sundari Devi 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847996189 Sundari Devi ()
SubTotal 10224 10224
Total 10224 10224

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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_45988 Indian Overseas Bank IOBA0001192 AITHAL 10224

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