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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:02:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39696
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-03-004-059-001/1273
(TEHRI VIKAS NAGAR) 		3503004000NRG23160620220019233 18/06/2022 Gabbar Singh 3503004WL003645 Gabbar Singh 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303554467 Gabbar Singh ()
2 BAHADRABAD UT-03-004-059-001/200
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019236 18/06/2022 Mohit Kharola 3503004WL003645 Mohit Kharola 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303554466 Mohit Kharola ()
3 BAHADRABAD UT-03-004-059-001/200
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019235 18/06/2022 Subadi Devi 3503004WL003645 Subadi Devi 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303554468 Subadi Devi ()
4 BAHADRABAD UT-03-004-059-001/622
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019238 18/06/2022 Dhanpal 3503004WL003645 Dhanpal 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303554469 Dhanpal ()
5 BAHADRABAD UT-03-004-059-001/622
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019237 18/06/2022 Reshma Devi 3503004WL003645 Reshma Devi 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303554465 Reshma Devi ()
SubTotal 14910 14910
Total 14910 14910

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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_39696 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 14910

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