Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_300822FTO_81408
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-03-004-008-003/82
(SAHDEVPUR) 		3503004000NRG23300820220058924 30/08/2022 Dharmendr Singh 3503004WL010801 Dharmendr Singh 00177 IOBA0001228 1704 1704 Processed 12/09/2022 4640950572 Dharmendr Singh ()
2 BAHADRABAD UT-03-004-008-003/82
(SAHDEVPUR) 		3503004000NRG23300820220058925 30/08/2022 Saran Jeet Kaur 3503004WL010801 Saran Jeet Kaur 00177 IOBA0001228 1704 1704 Processed 12/09/2022 4640950573 Saran Jeet Kaur ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_300822FTO_81408 Indian Overseas Bank IOBA0001228 SUBASH GARH 3408

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