Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822FTO_70634
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-03-004-059-001/1267
(TEHRI VIKAS NAGAR) 		3503004000NRG23040820220047119 04/08/2022 VIONITA DEVI 3503004WL008881 VIONITA DEVI 00177 IOBA0003372 1278 1278 Processed 17/08/2022 3979983320 VIONITA DEVI ()
2 BAHADRABAD UT-03-004-059-001/1676
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047120 04/08/2022 Jhaba D 3503004WL008881 Jhaba D 00177 IOBA0003372 1704 1704 Processed 17/08/2022 3979983319 Jhaba D ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040822FTO_70634 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982

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