Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:37:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011222APB_FTO_117467
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-03-004-004-001/38
(ROHALKI KISANPUR) 		3503004000NRG23291120220077714 01/12/2022 Janeshwar 3503004WL014639 Janeshwar 00177 IOBA0000925 2556 2556 Processed 09/12/2022 7026463491 JANESHWAR INDIAN OVERSEAS BANK(508541)
2 BAHADRABAD UT-03-004-004-001/411
(ROHALKI KISANPUR) 		3503004000NRG23291120220077716 01/12/2022 PRIYANKA 3503004WL014639 PRIYANKA 00177 IOBA0000925 2982 2982 Processed 09/12/2022 7026463493 PRIYANKA W/O BRIJESH KUMAR INDIAN OVERSEAS BANK(508541)
3 BAHADRABAD UT-03-004-004-001/460
(ROHALKI KISANPUR) 		3503004000NRG23291120220077718 01/12/2022 sonam 3503004WL014639 sonam 00177 IOBA0000925 2982 2982 Processed 09/12/2022 7026463492 SONAM INDIAN OVERSEAS BANK(508541)
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_011222APB_FTO_117467 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 8520

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