Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240522FTO_27248
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-03-004-059-001/16
(Tehri Dov Nagar) 		3503004000NRG23240520220008215 24/05/2022 Deepak 3503004WL001593 Deepak 00177 IOBA0003372 2982 2982 Processed 29/05/2022 1670105775 Deepak ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-081-001/172
(Tehri Dov Nagar) 		3503004000NRG23240520220008216 24/05/2022 Mahavir Singh 3503004WL001593 Mahavir Singh 00415 SBIN0006991 2982 2982 Processed 28/05/2022 1670105776 MRS MAHAVEER SINGH ()
SubTotal 2982 2982
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_240522FTO_27248 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
2 BAHADRABAD UT3503004_240522FTO_27248 State Bank of India SBIN0006991 PHERUPUR 2982

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