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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:03:10 AM

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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_090524APB_FTO_7726

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-03-004-019-001/116 (JASWAWALA)

3503004000NRG25090520240011478

09/05/2024

Amit Kumar

3503004WL001220

Amit Kumar

00089

CBIN0284007

1659

1659

Processed

11/05/2024

3973416652

Mr. AMIT KUMAR

CENTRAL BANK OF INDIA(607115)

SubTotal

1659

1659

2

BAHADRABAD

UT-03-004-019-001/116 (JASWAWALA)

3503004000NRG25090520240011479

09/05/2024

Manju Rani

3503004WL001220

Manju Rani

00415

SBIN0011571

1659

1659

Processed

11/05/2024

3973416651

MANJU RANI W/O AMIT KUMAR

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHADRABAD	UT3503004_090524APB_FTO_7726	Central Bank Of India	CBIN0284007	RAMNAGAR	1659
2	BAHADRABAD	UT3503004_090524APB_FTO_7726	State Bank of India	SBIN0011571	PIRAN KALIYAR	1659

Download In Excel