Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:44:33 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46093

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-03-004-059-001/1045 (ADRASH TIHRI NAGAR)

3503004000NRG23300620220028522

01/07/2022

Anandi Devi

3503004WL005687

Anandi Devi

00177

IOBA0003372

2556

2556

Processed

07/07/2022

2847997044

Anandi Devi

()

2

BAHADRABAD

UT-03-004-059-001/1045 (ADRASH TIHRI NAGAR)

3503004000NRG23300620220028521

01/07/2022

Girish Singh

3503004WL005687

Girish Singh

00177

IOBA0003372

2556

2556

Processed

07/07/2022

2847997042

Girish Singh

()

3

BAHADRABAD

UT-03-004-059-001/1050 (ADRASH TIHRI NAGAR)

3503004000NRG23300620220028523

01/07/2022

mamta devi

3503004WL005687

mamta devi

00177

IOBA0003372

2556

2556

Processed

07/07/2022

2847997043

mamta devi

()

SubTotal

7668

7668

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_46093	Indian Overseas Bank	IOBA0003372	Adresh tehari Nagar	7668

Download In Excel