Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:31:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46198
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-03-004-062-001/619
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029076 01/07/2022 NEELAM 3503004WL005824 NEELAM 00045 BARB0RAMROO 1491 1491 Processed 07/07/2022 2852626401 NEELAM ()
SubTotal 1491 1491
2 BAHADRABAD UT-03-004-062-001/552
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029073 01/07/2022 Rampal 3503004WL005824 Rampal 00415 SBIN0003772 1491 1491 Processed 07/07/2022 2852626400 MR RAMPAL SINGH ()
3 BAHADRABAD UT-03-004-062-001/552
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029074 01/07/2022 Shimala Devi 3503004WL005824 Shimala Devi 00415 SBIN0003772 1491 1491 Processed 07/07/2022 2852626402 MR RAMPAL SINGH ()
4 BAHADRABAD UT-03-004-062-001/619
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029075 01/07/2022 NITIN 3503004WL005824 NITIN 00415 SBIN0003772 1491 1491 Processed 07/07/2022 2852626399 MR NITIN KUMAR ()
SubTotal 4473 4473
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722FTO_46198 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
2 BAHADRABAD UT3503004_010722FTO_46198 State Bank of India SBIN0003772 A D B ROORKEE 4473

Download In Excel