Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:54:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46186
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-03-004-042-001/409
(MIRPUR MUWAJPUR) 		3503004000NRG23010720220028959 01/07/2022 Lokesh Chauhan 3503004WL005808 Lokesh Chauhan 00177 IOBA0000925 1491 1491 Processed 07/07/2022 2852626109 Lokesh Chauhan ()
SubTotal 1491 1491
2 BAHADRABAD UT-03-004-040-001/1118
(GARH) 		3503004000NRG23010720220028954 01/07/2022 Sarvari 3503004WL005808 Sarvari 00354 PUNB0133300 1491 1491 Processed 07/07/2022 2852626116 Sarvari ()
3 BAHADRABAD UT-03-004-040-001/1122
(GARH) 		3503004000NRG23010720220028955 01/07/2022 Raziya 3503004WL005808 Raziya 00354 PUNB0133300 1491 1491 Processed 07/07/2022 2852626114 Raziya ()
4 BAHADRABAD UT-03-004-040-001/1123
(GARH) 		3503004000NRG23010720220028956 01/07/2022 Rani 3503004WL005808 Rani 00354 PUNB0133300 1491 1491 Processed 07/07/2022 2852626115 Rani ()
5 BAHADRABAD UT-03-004-040-001/1156
(GARH) 		3503004000NRG23010720220028957 01/07/2022 Husain Ahmad 3503004WL005808 Husain Ahmad 00354 PUNB0133300 1491 1491 Processed 07/07/2022 2852626110 Husain Ahmad ()
6 BAHADRABAD UT-03-004-042-001/409
(MIRPUR MUWAJPUR) 		3503004000NRG23010720220028958 01/07/2022 Anil Kumar 3503004WL005808 Anil Kumar 00354 PUNB0133300 1491 1491 Processed 07/07/2022 2852626113 Anil Kumar ()
7 BAHADRABAD UT-03-004-042-001/410
(MIRPUR MUWAJPUR) 		3503004000NRG23010720220028960 01/07/2022 Sukhbir Singh 3503004WL005808 Sukhbir Singh 00354 PUNB0133300 1491 1491 Processed 07/07/2022 2852626112 Sukhbir Singh ()
SubTotal 8946 8946
8 BAHADRABAD UT-03-004-042-001/410
(MIRPUR MUWAJPUR) 		3503004000NRG23010720220028961 01/07/2022 Balesh Devi 3503004WL005808 Balesh Devi 00354 PUNB0585900 1491 1491 Processed 07/07/2022 2852626111 Balesh Devi ()
SubTotal 1491 1491
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722FTO_46186 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 1491
2 BAHADRABAD UT3503004_010722FTO_46186 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 8946
3 BAHADRABAD UT3503004_010722FTO_46186 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 1491

Download In Excel