Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_301122FTO_117027
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-03-004-008-003/100
(SAHDEVPUR) 		3503004000NRG23291120220077239 30/11/2022 Harpreet Kaur 3503004WL014597 Harpreet Kaur 00177 IOBA0001228 2982 2982 Processed 07/12/2022 6966212808 Harpreet Kaur ()
2 BAHADRABAD UT-03-004-008-003/97
(SAHDEVPUR) 		3503004000NRG23291120220077240 30/11/2022 Diler Singh 3503004WL014597 Diler Singh 00177 IOBA0001228 2982 2982 Processed 07/12/2022 6966212807 Diler Singh ()
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_301122FTO_117027 Indian Overseas Bank IOBA0001228 SUBASH GARH 5964

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