Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:49:58 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_45939
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-03-004-059-001/1610
(TEHRI VIKAS NAGAR) 		3503004000NRG23300620220028386 01/07/2022 Neeraj Singh 3503004WL005653 Neeraj Singh 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847998660 Neeraj Singh ()
2 BAHADRABAD UT-03-004-059-001/1793
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028388 01/07/2022 Pushpa Devi 3503004WL005653 Pushpa Devi 00177 IOBA0001192 2556 2556 Processed 07/07/2022 2847998659 Pushpa Devi ()
SubTotal 5112 5112
3 BAHADRABAD UT-03-004-059-001/1609
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028385 01/07/2022 Vandana 3503004WL005653 Vandana 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847998662 Vandana ()
4 BAHADRABAD UT-03-004-059-001/1792
(ADRASH TIHRI NAGAR) 		3503004000NRG23300620220028387 01/07/2022 Ravindra Singh 3503004WL005653 Ravindra Singh 00177 IOBA0003372 2556 2556 Processed 07/07/2022 2847998661 Ravindra Singh ()
SubTotal 5112 5112
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722FTO_45939 Indian Overseas Bank IOBA0001192 AITHAL 5112
2 BAHADRABAD UT3503004_010722FTO_45939 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5112

Download In Excel