Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:30:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_160524APB_FTO_9404
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-03-004-004-001/751
(ROHALKI KISANPUR)
3503004000NRG25160520240014544 16/05/2024 Rajesh Kashyap 3503004WL001658 Rajesh Kashyap 00045 BARB0BAHADR 1185 1185 Processed 22/05/2024 4223074136 RAJESH KASHYAP BANK OF BARODA(606985)
SubTotal 1185 1185
2 BAHADRABAD UT-03-004-004-001/749
(ROHALKI KISANPUR)
3503004000NRG25160520240014543 16/05/2024 Satish Kumar 3503004WL001658 Satish Kumar 00177 IOBA0000925 1185 1185 Processed 22/05/2024 4223074135 SATISH KUMAR . INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_160524APB_FTO_9404 Bank of Baroda BARB0BAHADR BAHADRABAD 1185
2 BAHADRABAD UT3503004_160524APB_FTO_9404 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 1185

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