Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210422FTO_8172
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) 		3503004000NRG23210420220000399 21/04/2022 Seema Negi 3503004WL000171 Seema Negi 00177 IOBA0003372 2982 2982 Processed 03/05/2022 0821742684 SeemaNegi ()
2 BAHADRABAD UT-03-004-081-001/66
(Tehri Dov Nagar) 		3503004000NRG23210420220000400 21/04/2022 NEETU 3503004WL000171 NEETU 00177 IOBA0003372 2982 2982 Processed 03/05/2022 0821742683 NEETU ()
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_210422FTO_8172 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964

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