Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76126
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-03-004-008-003/81
(SAHDEVPUR) 		3503004000NRG23170820220053754 17/08/2022 Shamsher Singh 3503004WL009952 Shamsher Singh 00177 IOBA0001228 2556 2556 Processed 12/09/2022 4640800395 Shamsher Singh ()
2 BAHADRABAD UT-03-004-008-003/82
(SAHDEVPUR) 		3503004000NRG23170820220053755 17/08/2022 Dharmendr Singh 3503004WL009952 Dharmendr Singh 00177 IOBA0001228 2982 2982 Processed 12/09/2022 4640800396 Dharmendr Singh ()
3 BAHADRABAD UT-03-004-008-003/82
(SAHDEVPUR) 		3503004000NRG23170820220053756 17/08/2022 Saran Jeet Kaur 3503004WL009952 Saran Jeet Kaur 00177 IOBA0001228 2982 2982 Processed 12/09/2022 4640800397 Saran Jeet Kaur ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170822FTO_76126 Indian Overseas Bank IOBA0001228 SUBASH GARH 8520

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