Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39691
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-03-004-081-001/4
(Tehri Dov Nagar) 		3503004000NRG23160620220019250 18/06/2022 devendar singh 3503004WL003649 devendar singh 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303554753 devendar singh ()
2 BAHADRABAD UT-03-004-081-001/4
(Tehri Dov Nagar) 		3503004000NRG23160620220019249 18/06/2022 kaushallya devi 3503004WL003649 kaushallya devi 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303554752 kaushallya devi ()
3 BAHADRABAD UT-03-004-081-001/72
(Tehri Dov Nagar) 		3503004000NRG23160620220019251 18/06/2022 ANJU DEVI 3503004WL003649 ANJU DEVI 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303554751 ANJU DEVI ()
4 BAHADRABAD UT-03-004-081-001/95
(Tehri Dov Nagar) 		3503004000NRG23160620220019252 18/06/2022 Balwant Singh 3503004WL003649 Balwant Singh 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303554754 Balwant Singh ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180622FTO_39691 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 11928

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