Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:59:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622APB_FTO_39692
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-03-004-059-001/109
(Tehri Dov Nagar) 		3503004000NRG23160620220019247 18/06/2022 manju devi 3503004WL003649 manju devi 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303579526 MRS MANJU DEVI PANWAR STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-059-001/918
(Tehri Dov Nagar) 		3503004000NRG23160620220019248 18/06/2022 Sunita devi 3503004WL003649 Sunita devi 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303579525 SUNEETA DEVI INDIAN OVERSEAS BANK(508541)
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_180622APB_FTO_39692 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964

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