Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:53:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250822FTO_79956
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-03-004-001-001/889
(BAHADARPUR JAT) 		3503004000NRG23240820220057031 25/08/2022 Farzana 3503004WL010491 Farzana 00177 IOBA0003211 2769 2769 Processed 12/09/2022 4640933060 Farzana ()
2 BAHADRABAD UT-03-004-001-001/912
(BAHADARPUR JAT) 		3503004000NRG23240820220057032 25/08/2022 Anju 3503004WL010491 Anju 00177 IOBA0003211 2769 2769 Processed 12/09/2022 4640933062 Anju ()
3 BAHADRABAD UT-03-004-001-001/913
(BAHADARPUR JAT) 		3503004000NRG23240820220057033 25/08/2022 Shama 3503004WL010491 Shama 00177 IOBA0003211 2769 2769 Processed 12/09/2022 4640933061 Shama ()
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_250822FTO_79956 Indian Overseas Bank IOBA0003211 Bahadarpur jat 8307

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