Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:48:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_45993
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-03-004-059-001/1005
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028500 01/07/2022 Geeta devi 3503004WL005682 Geeta devi 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847998930 Geeta devi ()
2 BAHADRABAD UT-03-004-059-001/1006
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028501 01/07/2022 MAINA DEVI 3503004WL005682 MAINA DEVI 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847998929 MAINA DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722FTO_45993 Indian Overseas Bank IOBA0001192 AITHAL 5112

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