Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46012
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-03-004-059-001/265
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027898 01/07/2022 Pramila Devi 3503004WL005493 Pramila Devi 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847997056 Pramila Devi ()
2 BAHADRABAD UT-03-004-059-001/85
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027901 01/07/2022 DARSHAN SINGH 3503004WL005493 DARSHAN SINGH 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847997057 DARSHAN SINGH ()
SubTotal 3408 3408
Total 3408 3408

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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_46012 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 3408

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