Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:04:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211222FTO_125561
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-03-004-001-001/966
(BAHADARPUR JAT) 		3503004000NRG23211220220081813 21/12/2022 Abhishek 3503004WL015657 Abhishek 00177 IOBA0003211 639 639 Processed 28/12/2022 7471474577 Abhishek ()
2 BAHADRABAD UT-03-004-001-001/967
(BAHADARPUR JAT) 		3503004000NRG23211220220081814 21/12/2022 Gautam 3503004WL015657 Gautam 00177 IOBA0003211 639 639 Processed 28/12/2022 7471474578 Gautam ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_211222FTO_125561 Indian Overseas Bank IOBA0003211 Bahadarpur jat 1278

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