Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66205
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-03-004-059-001/1005
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042863 27/07/2022 Geeta devi 3503004WL008242 Geeta devi 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3979974094 Geeta devi ()
2 BAHADRABAD UT-03-004-059-001/973
(ADRASH TIHRI NAGAR) 		3503004000NRG23260720220042867 27/07/2022 Subadra Devi 3503004WL008242 Subadra Devi 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3979974095 Subadra Devi ()
SubTotal 5964 5964
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_270722FTO_66205 Indian Overseas Bank IOBA0001192 AITHAL 5964

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