Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:11:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_301122FTO_117015
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-03-004-008-003/101
(SAHDEVPUR) 		3503004000NRG23291120220077251 30/11/2022 Sarjeet Singh 3503004WL014599 Sarjeet Singh 00177 IOBA0001228 2982 2982 Processed 07/12/2022 6966214328 Sarjeet Singh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-008-003/100
(SAHDEVPUR) 		3503004000NRG23291120220077250 30/11/2022 Karan Singh 3503004WL014599 Karan Singh 00225 KARB0000335 2982 2982 Processed 07/12/2022 6966214329 Karan 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_301122FTO_117015 Indian Overseas Bank IOBA0001228 SUBASH GARH 2982
2 BAHADRABAD UT3503004_301122FTO_117015 KARNATAKA BANK KARB0000335 HARIDWAR 2982

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