Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:22:11 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_070524APB_FTO_7246
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-03-004-001-001/898
(BAHADARPUR JAT) 		3503004000NRG25040520240009528 07/05/2024 Kadar Khan 3503004WL000965 Kadar Khan 00177 IOBA0003211 1185 1185 Processed 10/05/2024 3929536179 KADAR KHAN CANARA BANK(508532)
2 BAHADRABAD UT-03-004-001-001/902
(BAHADARPUR JAT) 		3503004000NRG25040520240009529 07/05/2024 Emran 3503004WL000965 Emran 00177 IOBA0003211 1185 1185 Processed 10/05/2024 3929536178 EMRAN S O BUNDU INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
Total 2370 2370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_070524APB_FTO_7246 Indian Overseas Bank IOBA0003211 Bahadarpur jat 2370

Download In Excel