Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:20:30 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050722FTO_48326
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-03-004-081-001/956
(Tehri Dov Nagar) 		3503004000NRG23050720220031310 05/07/2022 MOLA 3503004WL006245 MOLA 00177 IOBA0003372 2982 2982 Processed 11/07/2022 2964162166 MOLA ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-081-001/120
(Tehri Dov Nagar) 		3503004000NRG23050720220031309 05/07/2022 Devki Chauhan 3503004WL006245 Devki Chauhan 00415 SBIN0006991 2556 2556 Processed 11/07/2022 2964162165 MRS DEVKI CHAUHAN ()
SubTotal 2556 2556
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_050722FTO_48326 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
2 BAHADRABAD UT3503004_050722FTO_48326 State Bank of India SBIN0006991 PHERUPUR 2556

Download In Excel