Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:44:26 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_240424APB_FTO_4234
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-03-004-059-001/1018
(ADRASH TIHRI NAGAR)
3503004000NRG25240420240001334 24/04/2024 MEENA DEVI 3503004WL000204 MEENA DEVI 00177 IOBA0001192 3318 3318 Processed 30/04/2024 3399544410 MEENA DEVI INDIAN OVERSEAS BANK(508541)
2 BAHADRABAD UT-03-004-059-001/642
(ADRASH TIHRI NAGAR)
3503004000NRG25240420240001338 24/04/2024 Ashrafi 3503004WL000204 Ashrafi 00177 IOBA0001192 3318 3318 Processed 30/04/2024 3399544411 ASHRAFI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
3 BAHADRABAD UT-03-004-059-001/1061
(ADRASH TIHRI NAGAR)
3503004000NRG25240420240001335 24/04/2024 Keedi Devi 3503004WL000204 Keedi Devi 00177 IOBA0003372 3318 3318 Processed 30/04/2024 3399544414 KEDI DEVI W/O PRATAP SINGH INDIAN OVERSEAS BANK(508541)
4 BAHADRABAD UT-03-004-059-001/612
(ADRASH TIHRI NAGAR)
3503004000NRG25240420240001337 24/04/2024 Bhagirath Singh 3503004WL000204 Bhagirath Singh 00177 IOBA0003372 3318 3318 Processed 30/04/2024 3399544413 BHAGIRATH SINGH SO DIVAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
5 BAHADRABAD UT-03-004-059-001/1089
(ADRASH TIHRI NAGAR)
3503004000NRG25240420240001336 24/04/2024 Hima devi 3503004WL000204 Hima devi 00415 SBIN0006991 3318 3318 Processed 30/04/2024 3399544412 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_240424APB_FTO_4234 Indian Overseas Bank IOBA0001192 AITHAL 6636
2 BAHADRABAD UT3503004_240424APB_FTO_4234 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 6636
3 BAHADRABAD UT3503004_240424APB_FTO_4234 State Bank of India SBIN0006991 PHERUPUR 3318

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