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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:16:00 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_45905

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-03-004-059-001/1061 (ADRASH TIHRI NAGAR)

3503004000NRG23300620220028310

01/07/2022

Sanjana

3503004WL005621

Sanjana

00177

IOBA0001192

2556

2556

Processed

07/07/2022

2847996242

Sanjana

()

2

BAHADRABAD

UT-03-004-059-001/644 (ADRASH TIHRI NAGAR)

3503004000NRG23300620220028311

01/07/2022

Anisha

3503004WL005621

Anisha

00177

IOBA0001192

2556

2556

Processed

07/07/2022

2847996243

Anisha

()

3

BAHADRABAD

UT-03-004-059-001/990 (ADRASH TIHRI NAGAR)

3503004000NRG23300620220028313

01/07/2022

Kamli Devi

3503004WL005621

Kamli Devi

00177

IOBA0001192

2556

2556

Processed

07/07/2022

2847996241

Kamli Devi

()

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHADRABAD	UT3503004_010722FTO_45905	Indian Overseas Bank	IOBA0001192	AITHAL	7668

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