Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:03:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180522FTO_23619
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-03-004-081-001/126
(Tehri Dov Nagar) 		3503004000NRG23140520220005738 18/05/2022 Seema Negi 3503004WL001091 Seema Negi 00177 IOBA0003372 1491 1491 Processed 25/05/2022 1503786797 SeemaNegi ()
2 BAHADRABAD UT-03-004-081-001/66
(Tehri Dov Nagar) 		3503004000NRG23140520220005739 18/05/2022 NEETU 3503004WL001091 NEETU 00177 IOBA0003372 1491 1491 Processed 25/05/2022 1503786796 NEETU ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180522FTO_23619 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982

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