Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190422FTO_6320
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-03-004-008-001/498
(SAHDEVPUR) 		3503004000NRG23190420220000054 19/04/2022 Balwant Singh 3503004WL000017 Balwant Singh 00177 IOBA0000925 2982 2982 Processed 03/05/2022 0820173728 BalwantSingh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-001-001/912
(BAHADARPUR JAT) 		3503004000NRG23190420220000052 19/04/2022 Anju 3503004WL000017 Anju 00177 IOBA0003211 2982 2982 Processed 03/05/2022 0820173726 Anju ()
3 BAHADRABAD UT-03-004-001-001/913
(BAHADARPUR JAT) 		3503004000NRG23190420220000053 19/04/2022 Shama 3503004WL000017 Shama 00177 IOBA0003211 2982 2982 Processed 03/05/2022 0820173727 Shama ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_190422FTO_6320 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2982
2 BAHADRABAD UT3503004_190422FTO_6320 Indian Overseas Bank IOBA0003211 Bahadarpur jat 5964

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