Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30805
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-03-004-059-001/490
(Tehri Dov Nagar) 		3503004000NRG23310520220012839 31/05/2022 Ummed Singh 3503004WL002434 Ummed Singh 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927804319 UmmedSingh ()
2 BAHADRABAD UT-03-004-081-001/85
(Tehri Dov Nagar) 		3503004000NRG23310520220012840 31/05/2022 Ambika 3503004WL002434 Ambika 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927804322 Ambika ()
3 BAHADRABAD UT-03-004-081-001/89
(Tehri Dov Nagar) 		3503004000NRG23310520220012841 31/05/2022 Tota Singh 3503004WL002434 Tota Singh 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927804320 TotaSingh ()
4 BAHADRABAD UT-03-004-081-001/89
(Tehri Dov Nagar) 		3503004000NRG23310520220012842 31/05/2022 Usha Devi 3503004WL002434 Usha Devi 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927804321 UshaDevi ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_310522FTO_30805 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 11928

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