Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:25:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76153
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-03-004-059-001/1065
(ADRASH TIHRI NAGAR) 		3503004000NRG23120820220051385 17/08/2022 priyanka devi 3503004WL009547 priyanka devi 00177 IOBA0003372 2130 2130 Processed 12/09/2022 4651512867 priyanka devi ()
SubTotal 2130 2130
2 BAHADRABAD UT-03-004-059-001/1080
(ADRASH TIHRI NAGAR) 		3503004000NRG23120820220051386 17/08/2022 MASTU DEVI 3503004WL009547 MASTU DEVI 00354 PUNB0413200 2130 2130 Processed 12/09/2022 4651512868 MASTU DEVI ()
SubTotal 2130 2130
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_170822FTO_76153 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2130
2 BAHADRABAD UT3503004_170822FTO_76153 Punjab National Bank PUNB0413200 LAKSAR 2130

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