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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 06:28:13 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522APB_FTO_30852

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-03-004-007-001/4033 (BHAGTANPUR ABIDPUR)

3503004000NRG23310520220012960

31/05/2022

chumma deve

3503004WL002453

chumma deve

00177

IOBA0003372

2556

2556

Processed

03/06/2022

1928007061

CHUMMA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHADRABAD	UT3503004_310522APB_FTO_30852	Indian Overseas Bank	IOBA0003372	Adresh tehari Nagar	2556

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