Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080722FTO_51397
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-03-004-028-001/987
(SARAI) 		3503004000NRG23070720220032967 08/07/2022 Monika 3503004WL006423 Monika 00177 IOBA0003212 1278 1278 Processed 13/07/2022 3031650299 Monika ()
2 BAHADRABAD UT-03-004-028-001/987
(SARAI) 		3503004000NRG23070720220032966 08/07/2022 Tellu 3503004WL006423 Tellu 00177 IOBA0003212 1278 1278 Processed 13/07/2022 3031650300 Tellu ()
SubTotal 2556 2556
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_080722FTO_51397 Indian Overseas Bank IOBA0003212 Sarai 2556

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