Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:01:31 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31317
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-03-004-008-002/13
(SAHDEVPUR) 		3503004000NRG23310520220013447 01/06/2022 SUKKAD 3503004WL002575 SUKKAD 00177 IOBA0001192 2982 2982 Processed 07/06/2022 2059126022 SUKKAD ()
2 BAHADRABAD UT-03-004-008-002/18
(SAHDEVPUR) 		3503004000NRG23310520220013448 01/06/2022 BILKIS 3503004WL002575 BILKIS 00177 IOBA0001192 2982 2982 Processed 07/06/2022 2059126021 BILKIS ()
3 BAHADRABAD UT-03-004-008-002/19
(SAHDEVPUR) 		3503004000NRG23310520220013449 01/06/2022 ISLAM 3503004WL002575 ISLAM 00177 IOBA0001192 2982 2982 Processed 07/06/2022 2059126025 ISLAM ()
4 BAHADRABAD UT-03-004-008-002/2
(SAHDEVPUR) 		3503004000NRG23310520220013450 01/06/2022 ameer khan 3503004WL002575 ameer khan 00177 IOBA0001192 2982 2982 Processed 07/06/2022 2059126024 ameerkhan ()
5 BAHADRABAD UT-03-004-008-002/27
(SAHDEVPUR) 		3503004000NRG23310520220013451 01/06/2022 SHAMINA 3503004WL002575 SHAMINA 00177 IOBA0001192 2982 2982 Processed 07/06/2022 2059126019 SHAMINA ()
6 BAHADRABAD UT-03-004-008-002/7
(SAHDEVPUR) 		3503004000NRG23310520220013453 01/06/2022 nadeem 3503004WL002575 nadeem 00177 IOBA0001192 2982 2982 Processed 07/06/2022 2059126023 nadeem ()
7 BAHADRABAD UT-03-004-008-002/8
(SAHDEVPUR) 		3503004000NRG23310520220013454 01/06/2022 gulsanawar 3503004WL002575 gulsanawar 00177 IOBA0001192 2982 2982 Processed 07/06/2022 2059126020 gulsanawar ()
SubTotal 20874 20874
8 BAHADRABAD UT-03-004-008-002/31
(SAHDEVPUR) 		3503004000NRG23310520220013452 01/06/2022 DILSHNAH 3503004WL002575 DILSHNAH 00354 PUNB0496000 2982 2982 Processed 08/06/2022 2059126026 DILSHNAH ()
SubTotal 2982 2982
Total 23856 23856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622FTO_31317 Indian Overseas Bank IOBA0001192 AITHAL 20874
2 BAHADRABAD UT3503004_010622FTO_31317 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982

Download In Excel