Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:23:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46257
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-03-004-059-001/1040
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028588 01/07/2022 Pradeep 3503004WL005712 Pradeep 00177 IOBA0003372 2982 2982 Processed 07/07/2022 2852626406 Pradeep ()
2 BAHADRABAD UT-03-004-059-001/1814
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028589 01/07/2022 Nancy 3503004WL005712 Nancy 00177 IOBA0003372 2982 2982 Processed 07/07/2022 2852626407 Nancy ()
SubTotal 5964 5964
Total 5964 5964

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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_46257 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964

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