Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:51:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522APB_FTO_30882
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-03-004-059-001/109
(Tehri Dov Nagar) 		3503004000NRG23310520220012494 31/05/2022 manju devi 3503004WL002357 manju devi 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1928005053 MRS MANJU DEVI PANWAR STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-059-001/918
(Tehri Dov Nagar) 		3503004000NRG23310520220012495 31/05/2022 Sunita devi 3503004WL002357 Sunita devi 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1928005052 SUNEETA DEVI INDIAN OVERSEAS BANK(508541)
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_310522APB_FTO_30882 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964

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