Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:32:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_070522FTO_19991
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-03-004-059-001/201
(ADRASH TIHRI NAGAR) 		3503004000NRG23070520220002943 07/05/2022 dinesh chauhan 3503004WL000647 dinesh chauhan 00177 IOBA0003372 2982 2982 Processed 15/05/2022 1223685186 dineshchauhan ()
2 BAHADRABAD UT-03-004-081-001/130
(Tehri Dov Nagar) 		3503004000NRG23070520220002944 07/05/2022 Arvind Rawat 3503004WL000647 Arvind Rawat 00177 IOBA0003372 2982 2982 Processed 15/05/2022 1223685185 ArvindRawat ()
3 BAHADRABAD UT-03-004-081-001/84
(Tehri Dov Nagar) 		3503004000NRG23070520220002945 07/05/2022 Aila 3503004WL000647 Aila 00177 IOBA0003372 2982 2982 Processed 15/05/2022 1223685184 Aila ()
4 BAHADRABAD UT-03-004-081-001/956
(Tehri Dov Nagar) 		3503004000NRG23070520220002947 07/05/2022 MOLA 3503004WL000647 MOLA 00177 IOBA0003372 2982 2982 Processed 15/05/2022 1223685183 MOLA ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_070522FTO_19991 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 11928

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