Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:59:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76175
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-03-004-007-001/2822
(BHAGTANPUR ABIDPUR) 		3503004000NRG23170820220053188 17/08/2022 Pargat Singh 3503004WL009855 Pargat Singh 00177 IOBA0000925 2982 2982 Processed 12/09/2022 4640804036 Pargat Singh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/3202
(BHAGTANPUR ABIDPUR) 		3503004000NRG23170820220053189 17/08/2022 Irshad 3503004WL009855 Irshad 00177 IOBA0003212 2982 2982 Processed 12/09/2022 4640804037 Irshad ()
SubTotal 2982 2982
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_76175 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2982
2 BAHADRABAD UT3503004_170822FTO_76175 Indian Overseas Bank IOBA0003212 Sarai 2982

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