Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:44:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_61706
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-03-004-059-001/638
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038301 20/07/2022 Laxmi Devi 3503004WL007459 Laxmi Devi 00177 IOBA0001192 2769 2769 Processed 26/07/2022 3319012717 Laxmi Devi ()
SubTotal 2769 2769
2 BAHADRABAD UT-03-004-059-001/1097
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038300 20/07/2022 Asha Devi 3503004WL007459 Asha Devi 00177 IOBA0003372 2769 2769 Processed 26/07/2022 3319012718 Asha Devi ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200722FTO_61706 Indian Overseas Bank IOBA0001192 AITHAL 2769
2 BAHADRABAD UT3503004_200722FTO_61706 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2769

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