Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:31:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030822FTO_70142
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-03-004-006-001/374
(ALIPUR IBRAHIMPUR) 		3503004000NRG23030820220046120 03/08/2022 Usha 3503004WL008728 Usha 00177 IOBA0000925 1278 1278 Processed 17/08/2022 3981554163 Usha ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-006-001/374
(ALIPUR IBRAHIMPUR) 		3503004000NRG23030820220046121 03/08/2022 Anushka 3503004WL008728 Anushka 00354 PUNB0585900 1278 1278 Processed 17/08/2022 3981554164 Anushka ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_030822FTO_70142 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 1278
2 BAHADRABAD UT3503004_030822FTO_70142 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 1278

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