Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:09:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120722FTO_55328
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-03-004-059-001/1102
(ADRASH TIHRI NAGAR) 		3503004000NRG23120720220034597 12/07/2022 Preetam Singh 3503004WL006734 Preetam Singh 00177 IOBA0001192 1704 1704 Processed 16/07/2022 3145066479 Preetam Singh ()
SubTotal 1704 1704
2 BAHADRABAD UT-03-004-059-001/1262
(TEHRI VIKAS NAGAR) 		3503004000NRG23120720220034598 12/07/2022 PUSHPA DEVI 3503004WL006734 PUSHPA DEVI 00177 IOBA0003372 1704 1704 Processed 16/07/2022 3145066480 PUSHPA DEVI ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_120722FTO_55328 Indian Overseas Bank IOBA0001192 AITHAL 1704
2 BAHADRABAD UT3503004_120722FTO_55328 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 1704

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