Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:31:18 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_271222APB_FTO_128038

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-03-004-006-001/342 (ALIPUR IBRAHIMPUR)

3503004000NRG23271220220083396

27/12/2022

Chandra Kala

3503004WL015937

Chandra Kala

00177

IOBA0000925

426

426

Processed

30/12/2022

7515048568

CHANDAR KALA

INDIAN OVERSEAS BANK(508541)

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHADRABAD	UT3503004_271222APB_FTO_128038	Indian Overseas Bank	IOBA0000925	ROHALKI KISHANPUR	426

Download In Excel