Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76163
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-03-004-081-001/133
(Tehri Dov Nagar) 		3503004000NRG23120820220051175 17/08/2022 Guddi 3503004WL009510 Guddi 00177 IOBA0003372 1704 1704 Processed 12/09/2022 4640800464 Guddi ()
2 BAHADRABAD UT-03-004-081-001/956
(Tehri Dov Nagar) 		3503004000NRG23120820220051177 17/08/2022 MOLA 3503004WL009510 MOLA 00177 IOBA0003372 852 852 Processed 12/09/2022 4640800463 MOLA ()
SubTotal 2556 2556
Total 2556 2556

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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_76163 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2556

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