Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30941
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-03-004-081-001/106
(Tehri Dov Nagar) 		3503004000NRG23310520220012789 31/05/2022 Sushma 3503004WL002424 Sushma 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1929822235 Sushma ()
2 BAHADRABAD UT-03-004-081-001/37
(Tehri Dov Nagar) 		3503004000NRG23310520220012792 31/05/2022 Lakshmi Devi 3503004WL002424 Lakshmi Devi 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1929822233 LakshmiDevi ()
3 BAHADRABAD UT-03-004-081-001/42
(Tehri Dov Nagar) 		3503004000NRG23310520220012794 31/05/2022 Kripal Singh 3503004WL002424 Kripal Singh 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1929822234 KripalSingh ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-081-001/3
(Tehri Dov Nagar) 		3503004000NRG23310520220012791 31/05/2022 Lal Singh 3503004WL002424 Lal Singh 00354 PUNB0036410 2982 2982 Processed 03/06/2022 1929822236 LalSingh ()
SubTotal 2982 2982
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_30941 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 8946
2 BAHADRABAD UT3503004_310522FTO_30941 Punjab National Bank PUNB0036410 Jiapota 2982

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