Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:28:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010922FTO_82101
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-03-004-035-001/258
(BODAHEDI) 		3503004000NRG23310820220059424 01/09/2022 Shaud 3503004WL010917 Shaud 00078 CNRB0019744 2982 2982 Processed 12/09/2022 4640948743 Shaud ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-035-001/257
(BODAHEDI) 		3503004000NRG23310820220059423 01/09/2022 Akhlak 3503004WL010917 Akhlak 00177 IOBA0001228 2982 2982 Processed 12/09/2022 4640948744 Akhlak ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010922FTO_82101 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2982
2 BAHADRABAD UT3503004_010922FTO_82101 Indian Overseas Bank IOBA0001228 SUBASH GARH 2982

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