Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:30:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722FTO_60572
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-03-004-001-001/627
(BAHADARPUR JAT) 		3503004000NRG23180720220038102 19/07/2022 deshwati 3503004WL007411 deshwati 00048 BKID0007654 2982 2982 Processed 23/07/2022 3272970937 deshwati ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-001-001/786
(BAHADARPUR JAT) 		3503004000NRG23180720220038103 19/07/2022 KHUSBU SAINI 3503004WL007411 KHUSBU SAINI 00177 IOBA0003211 2982 2982 Processed 24/07/2022 3272970938 KHUSBU SAINI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_190722FTO_60572 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2982
2 BAHADRABAD UT3503004_190722FTO_60572 Indian Overseas Bank IOBA0003211 Bahadarpur jat 2982

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