Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:04:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76138
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-03-004-059-001/1230
(TEHRI VIKAS NAGAR) 		3503004000NRG23120820220051387 17/08/2022 ASHA DEVI 3503004WL009548 ASHA DEVI 00177 IOBA0003372 2982 2982 Processed 12/09/2022 4651512564 ASHA DEVI ()
2 BAHADRABAD UT-03-004-059-001/1692
(GHONTI) 		3503004000NRG23120820220051388 17/08/2022 Balam Singh 3503004WL009548 Balam Singh 00177 IOBA0003372 2982 2982 Processed 12/09/2022 4651512563 Balam Singh ()
SubTotal 5964 5964
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_170822FTO_76138 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964

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