Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:43:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_090922FTO_85467
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-03-004-006-001/490
(ALIPUR IBRAHIMPUR) 		3503004000NRG23070920220061052 09/09/2022 Kreshna Devi 3503004WL011233 Kreshna Devi 00177 IOBA0000925 426 426 Processed 15/09/2022 4747458576 Kreshna Devi ()
SubTotal 426 426
2 BAHADRABAD UT-03-004-006-001/490
(ALIPUR IBRAHIMPUR) 		3503004000NRG23070920220061053 09/09/2022 Praveen Kumar 3503004WL011233 Praveen Kumar 00415 SBIN0011325 426 426 Processed 15/09/2022 4747458577 MR PRAVEEN ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_090922FTO_85467 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 426
2 BAHADRABAD UT3503004_090922FTO_85467 State Bank of India SBIN0011325 BAHADRABAD 426

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