Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30880
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-03-004-081-001/4
(Tehri Dov Nagar) 		3503004000NRG23310520220012497 31/05/2022 devendar singh 3503004WL002357 devendar singh 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927805458 devendarsingh ()
2 BAHADRABAD UT-03-004-081-001/4
(Tehri Dov Nagar) 		3503004000NRG23310520220012496 31/05/2022 kaushallya devi 3503004WL002357 kaushallya devi 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927805457 kaushallyadevi ()
3 BAHADRABAD UT-03-004-081-001/72
(Tehri Dov Nagar) 		3503004000NRG23310520220012498 31/05/2022 ANJU DEVI 3503004WL002357 ANJU DEVI 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927805456 ANJUDEVI ()
4 BAHADRABAD UT-03-004-081-001/95
(Tehri Dov Nagar) 		3503004000NRG23310520220012499 31/05/2022 Balwant Singh 3503004WL002357 Balwant Singh 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927805459 BalwantSingh ()
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_30880 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 11928

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