Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:55:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080722FTO_51700
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-03-004-059-001/1785
(ADRASH TIHRI NAGAR) 		3503004000NRG23080720220033521 08/07/2022 shakulntla 3503004WL006582 shakulntla 00177 IOBA0003372 2982 2982 Processed 13/07/2022 3031653747 shakulntla ()
2 BAHADRABAD UT-03-004-059-001/1785
(ADRASH TIHRI NAGAR) 		3503004000NRG23080720220033520 08/07/2022 Surender Singh Bisht 3503004WL006582 Surender Singh Bisht 00177 IOBA0003372 2982 2982 Processed 13/07/2022 3031653748 Surender Singh Bisht ()
3 BAHADRABAD UT-03-004-059-001/694
(TEHRI VIKAS NAGAR) 		3503004000NRG23080720220033522 08/07/2022 Sunita 3503004WL006582 Sunita 00177 IOBA0003372 2982 2982 Processed 13/07/2022 3031653749 Sunita ()
4 BAHADRABAD UT-03-004-059-001/694
(TEHRI VIKAS NAGAR) 		3503004000NRG23080720220033523 08/07/2022 Vikram Singh Rawat 3503004WL006582 Vikram Singh Rawat 00177 IOBA0003372 2982 2982 Processed 13/07/2022 3031653746 Vikram Singh Rawat ()
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_080722FTO_51700 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 11928

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