Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:19:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_070522FTO_19997
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-03-004-059-001/16
(Tehri Dov Nagar) 		3503004000NRG23070520220003015 07/05/2022 Deepak 3503004WL000657 Deepak 00177 IOBA0003372 2982 2982 Processed 15/05/2022 1223685004 Deepak ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-081-001/172
(Tehri Dov Nagar) 		3503004000NRG23070520220003016 07/05/2022 Mahavir Singh 3503004WL000657 Mahavir Singh 00415 SBIN0006991 2982 2982 Processed 14/05/2022 1223685005 MRS MAHAVEER SINGH ()
SubTotal 2982 2982
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_070522FTO_19997 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
2 BAHADRABAD UT3503004_070522FTO_19997 State Bank of India SBIN0006991 PHERUPUR 2982

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