Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:14:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030822FTO_70094
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-03-004-008-003/81
(SAHDEVPUR) 		3503004000NRG23290720220043871 03/08/2022 Shamsher Singh 3503004WL008382 Shamsher Singh 00177 IOBA0001228 2982 2982 Processed 17/08/2022 3979984219 Shamsher Singh ()
2 BAHADRABAD UT-03-004-008-003/82
(SAHDEVPUR) 		3503004000NRG23290720220043872 03/08/2022 Dharmendr Singh 3503004WL008382 Dharmendr Singh 00177 IOBA0001228 2982 2982 Processed 17/08/2022 3979984220 Dharmendr Singh ()
3 BAHADRABAD UT-03-004-008-003/82
(SAHDEVPUR) 		3503004000NRG23290720220043873 03/08/2022 Saran Jeet Kaur 3503004WL008382 Saran Jeet Kaur 00177 IOBA0001228 2982 2982 Processed 17/08/2022 3979984221 Saran Jeet Kaur ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_030822FTO_70094 Indian Overseas Bank IOBA0001228 SUBASH GARH 8946

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