Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:40:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_260722FTO_65619
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-03-004-007-001/4916
(BHAGTANPUR ABIDPUR) 		3503004000NRG23260720220042500 26/07/2022 GULAB 3503004WL008110 GULAB 00177 IOBA0003372 2982 2982 Processed 29/07/2022 3410468285 GULAB ()
2 BAHADRABAD UT-03-004-007-001/4916
(BHAGTANPUR ABIDPUR) 		3503004000NRG23260720220042501 26/07/2022 SOMKALI 3503004WL008110 SOMKALI 00177 IOBA0003372 2982 2982 Processed 29/07/2022 3410468286 SOMKALI ()
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_260722FTO_65619 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964

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