Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:27:19 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31790

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-03-004-059-001/201 (ADRASH TIHRI NAGAR)

3503004000NRG23010620220013949

01/06/2022

shanti devi

3503004WL002714

shanti devi

00177

IOBA0003372

1491

1491

Processed

07/06/2022

2059124519

shantidevi

()

2

BAHADRABAD

UT-03-004-081-001/152 (Tehri Dov Nagar)

3503004000NRG23010620220013952

01/06/2022

Sunita Chamoli

3503004WL002714

Sunita Chamoli

00177

IOBA0003372

1491

1491

Processed

07/06/2022

2059124518

SunitaChamoli

()

3

BAHADRABAD

UT-03-004-081-001/19 (Tehri Dov Nagar)

3503004000NRG23010620220013953

01/06/2022

Basanti Devi

3503004WL002714

Basanti Devi

00177

IOBA0003372

1491

1491

Processed

07/06/2022

2059124520

BasantiDevi

()

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHADRABAD	UT3503004_010622FTO_31790	Indian Overseas Bank	IOBA0003372	Adresh tehari Nagar	4473

Download In Excel