Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:31:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120822FTO_74466
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-03-004-059-001/1035
(ADRASH TIHRI NAGAR) 		3503004000NRG23120820220051553 12/08/2022 Ratna Devi 3503004WL009580 Ratna Devi 00177 IOBA0001192 2130 2130 Processed 12/09/2022 4640808959 Ratna Devi ()
2 BAHADRABAD UT-03-004-059-001/1291
(ADRASH TIHRI NAGAR) 		3503004000NRG23120820220051554 12/08/2022 sata devi 3503004WL009580 sata devi 00177 IOBA0001192 2130 2130 Processed 12/09/2022 4640808958 sata devi ()
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_120822FTO_74466 Indian Overseas Bank IOBA0001192 AITHAL 4260

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