Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:30:11 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_45914
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-03-004-059-001/631
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028276 01/07/2022 Sunaina Devi 3503004WL005603 Sunaina Devi 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847996257 Sunaina Devi ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-059-001/1453
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028273 01/07/2022 Lata Devi 3503004WL005603 Lata Devi 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847996258 Lata Devi ()
SubTotal 2556 2556
3 BAHADRABAD UT-03-004-059-001/1660
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028274 01/07/2022 Reena 3503004WL005603 Reena 00415 SBIN0001172 2556 2556 Processed 07/07/2022 2847996259 MRS REENA ()
SubTotal 2556 2556
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722FTO_45914 Indian Overseas Bank IOBA0001192 AITHAL 2556
2 BAHADRABAD UT3503004_010722FTO_45914 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2556
3 BAHADRABAD UT3503004_010722FTO_45914 State Bank of India SBIN0001172 UTTARKASHI 2556

Download In Excel