Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:28:11 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46200
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-03-004-062-001/741
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029070 01/07/2022 Suman 3503004WL005823 Suman 00045 BARB0RAMROO 1491 1491 Processed 07/07/2022 2852626393 Suman ()
SubTotal 1491 1491
2 BAHADRABAD UT-03-004-062-001/657
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029066 01/07/2022 Madan 3503004WL005823 Madan 00415 SBIN0003772 1491 1491 Processed 07/07/2022 2852626398 MR MADAN LAL ()
3 BAHADRABAD UT-03-004-062-001/657
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029065 01/07/2022 rekha 3503004WL005823 rekha 00415 SBIN0003772 1491 1491 Processed 07/07/2022 2852626397 MRS REKHA X ()
4 BAHADRABAD UT-03-004-062-001/706
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029067 01/07/2022 Krishna 3503004WL005823 Krishna 00415 SBIN0003772 1491 1491 Processed 07/07/2022 2852626396 MR KRISHANAPAL ()
5 BAHADRABAD UT-03-004-062-001/706
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029068 01/07/2022 Poonam 3503004WL005823 Poonam 00415 SBIN0003772 1491 1491 Processed 07/07/2022 2852626395 MRS POONAM ()
6 BAHADRABAD UT-03-004-062-001/741
(SOHALPUR SIKRODA-1) 		3503004000NRG23010720220029069 01/07/2022 Sompal Urf Somal 3503004WL005823 Sompal Urf Somal 00415 SBIN0003772 1491 1491 Rejected 07/07/2022 2852626394 No Such Account
SubTotal 7455 7455
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722FTO_46200 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
2 BAHADRABAD UT3503004_010722FTO_46200 State Bank of India SBIN0003772 A D B ROORKEE 7455

Download In Excel