Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:51:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_031022FTO_95565
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-03-004-008-003/85
(SAHDEVPUR) 		3503004000NRG23031020220068204 03/10/2022 Jasvinder Kaor 3503004WL012482 Jasvinder Kaor 00177 IOBA0001228 2982 2982 Processed 21/11/2022 6579184255 Jasvinder Kaor ()
2 BAHADRABAD UT-03-004-008-003/86
(SAHDEVPUR) 		3503004000NRG23031020220068205 03/10/2022 Sukhdev Singh 3503004WL012482 Sukhdev Singh 00177 IOBA0001228 2982 2982 Processed 21/11/2022 6579184254 Sukhdev Singh ()
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_031022FTO_95565 Indian Overseas Bank IOBA0001228 SUBASH GARH 5964

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