Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:38:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622APB_FTO_40141
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-03-004-059-001/1018
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019645 18/06/2022 MEENA DEVI 3503004WL003726 MEENA DEVI 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303579636 MEENA DEVI INDIAN OVERSEAS BANK(508541)
2 BAHADRABAD UT-03-004-059-001/989
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019648 18/06/2022 Guddi devi 3503004WL003726 Guddi devi 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303579635 GUDDI DEVI INDIAN OVERSEAS BANK(508541)
3 BAHADRABAD UT-03-004-059-001/991
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019649 18/06/2022 Sangeeta devi 3503004WL003726 Sangeeta devi 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303579637 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180622APB_FTO_40141 Indian Overseas Bank IOBA0001192 AITHAL 8946

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