Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:44:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46079
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-03-004-059-001/1349
(TEHRI BHAGIRATI NAGAR) 		3503004000NRG23300620220027798 01/07/2022 Kripal Singh 3503004WL005456 Kripal Singh 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847998087 Kripal Singh ()
2 BAHADRABAD UT-03-004-059-001/1349
(TEHRI BHAGIRATI NAGAR) 		3503004000NRG23300620220027797 01/07/2022 Urmila Devi 3503004WL005456 Urmila Devi 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847998086 Urmila Devi ()
3 BAHADRABAD UT-03-004-059-001/1811
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027799 01/07/2022 Sangeeta Devi 3503004WL005456 Sangeeta Devi 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847998085 Sangeeta Devi ()
4 BAHADRABAD UT-03-004-059-001/627
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220027800 01/07/2022 Vijay Singh Kharola 3503004WL005456 Vijay Singh Kharola 00177 IOBA0003372 1704 1704 Processed 07/07/2022 2847998088 Vijay Singh Kharola ()
SubTotal 6816 6816
Total 6816 6816

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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_46079 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 6816

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