Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:50:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31220
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-03-004-005-001/387
(AHAMADPUR GRANT) 		3503004000NRG23310520220013474 01/06/2022 MANGERAM 3503004WL002579 MANGERAM 00177 IOBA0000925 2982 2982 Processed 07/06/2022 2059127016 MANGERAM ()
2 BAHADRABAD UT-03-004-005-001/391
(AHAMADPUR GRANT) 		3503004000NRG23310520220013475 01/06/2022 manoj 3503004WL002579 manoj 00177 IOBA0000925 2982 2982 Processed 07/06/2022 2059127019 manoj ()
3 BAHADRABAD UT-03-004-005-001/393
(AHAMADPUR GRANT) 		3503004000NRG23310520220013476 01/06/2022 kala devi 3503004WL002579 kala devi 00177 IOBA0000925 2982 2982 Processed 07/06/2022 2059127017 kaladevi ()
4 BAHADRABAD UT-03-004-005-001/395
(AHAMADPUR GRANT) 		3503004000NRG23310520220013477 01/06/2022 mangi 3503004WL002579 mangi 00177 IOBA0000925 2982 2982 Processed 07/06/2022 2059127018 mangi ()
SubTotal 11928 11928
5 BAHADRABAD UT-03-004-005-001/384
(AHAMADPUR GRANT) 		3503004000NRG23310520220013471 01/06/2022 MAMTA 3503004WL002579 MAMTA 00354 PUNB0585900 2982 2982 Processed 08/06/2022 2059127022 MAMTA ()
6 BAHADRABAD UT-03-004-005-001/385
(AHAMADPUR GRANT) 		3503004000NRG23310520220013472 01/06/2022 RAJKALI 3503004WL002579 RAJKALI 00354 PUNB0585900 2982 2982 Processed 08/06/2022 2059127020 RAJKALI ()
7 BAHADRABAD UT-03-004-005-001/386
(AHAMADPUR GRANT) 		3503004000NRG23310520220013473 01/06/2022 GEETA 3503004WL002579 GEETA 00354 PUNB0585900 2982 2982 Processed 08/06/2022 2059127021 GEETA ()
SubTotal 8946 8946
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622FTO_31220 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 11928
2 BAHADRABAD UT3503004_010622FTO_31220 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 8946

Download In Excel