Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:12:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030822FTO_70086
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-03-004-008-003/81
(SAHDEVPUR) 		3503004000NRG23290720220043918 03/08/2022 Amarjeet Kaur 3503004WL008387 Amarjeet Kaur 00177 IOBA0001228 2982 2982 Processed 17/08/2022 3982725406 Amarjeet Kaur ()
2 BAHADRABAD UT-03-004-008-003/81
(SAHDEVPUR) 		3503004000NRG23290720220043919 03/08/2022 Kirandeep Kaur 3503004WL008387 Kirandeep Kaur 00177 IOBA0001228 2982 2982 Processed 17/08/2022 3982725405 Kirandeep Kaur ()
3 BAHADRABAD UT-03-004-008-003/85
(SAHDEVPUR) 		3503004000NRG23290720220043920 03/08/2022 Jasvinder Kaor 3503004WL008387 Jasvinder Kaor 00177 IOBA0001228 2982 2982 Processed 17/08/2022 3982725404 Jasvinder Kaor ()
4 BAHADRABAD UT-03-004-008-003/86
(SAHDEVPUR) 		3503004000NRG23290720220043921 03/08/2022 Sukhdev Singh 3503004WL008387 Sukhdev Singh 00177 IOBA0001228 2982 2982 Processed 17/08/2022 3982725403 Sukhdev Singh ()
SubTotal 11928 11928
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_030822FTO_70086 Indian Overseas Bank IOBA0001228 SUBASH GARH 11928

Download In Excel