Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:09:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822FTO_70701
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-03-004-059-001/1822
(ADRASH TIHRI NAGAR) 		3503004000NRG23020820220045858 04/08/2022 Ankush Saklani 3503004WL008678 Ankush Saklani 00177 IOBA0003372 2130 2130 Processed 17/08/2022 3981554240 Ankush Saklani ()
2 BAHADRABAD UT-03-004-059-001/76
(ADRASH TIHRI NAGAR) 		3503004000NRG23020820220045861 04/08/2022 Raghuveer Prasad 3503004WL008678 Raghuveer Prasad 00177 IOBA0003372 2130 2130 Processed 17/08/2022 3981554241 Raghuveer Prasad ()
SubTotal 4260 4260
Total 4260 4260

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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_70701 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 4260

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