Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:09:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120722FTO_55245
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-03-004-059-001/1060
(ADRASH TIHRI NAGAR) 		3503004000NRG23120720220034637 12/07/2022 Bijaura Devi 3503004WL006741 Bijaura Devi 00177 IOBA0003372 2343 2343 Processed 16/07/2022 3145067020 Bijaura Devi ()
2 BAHADRABAD UT-03-004-059-001/1794
(ADRASH TIHRI NAGAR) 		3503004000NRG23120720220034638 12/07/2022 Preeti 3503004WL006741 Preeti 00177 IOBA0003372 1917 1917 Processed 16/07/2022 3145067021 Preeti ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_120722FTO_55245 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 4260

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