Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:48:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46030
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-03-004-081-001/85
(Tehri Dov Nagar) 		3503004000NRG23300620220027949 01/07/2022 Ambika 3503004WL005506 Ambika 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847997269 Ambika ()
2 BAHADRABAD UT-03-004-081-001/89
(Tehri Dov Nagar) 		3503004000NRG23300620220027950 01/07/2022 Tota Singh 3503004WL005506 Tota Singh 00177 IOBA0003372 426 426 Processed 07/07/2022 2847997267 Tota Singh ()
3 BAHADRABAD UT-03-004-081-001/89
(Tehri Dov Nagar) 		3503004000NRG23300620220027951 01/07/2022 Usha Devi 3503004WL005506 Usha Devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847997268 Usha Devi ()
SubTotal 5538 5538
Total 5538 5538

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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_46030 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5538

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