Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:06:42 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050822APB_FTO_71154
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-03-004-059-001/981
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047094 05/08/2022 ROSHNI DEVI 3503004WL008873 ROSHNI DEVI 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3980397612 ROSHANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/1049
(ADRASH TIHRI NAGAR) 		3503004000NRG23040820220047089 05/08/2022 Gena Devi 3503004WL008873 Gena Devi 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3980397613 GEHNA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
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_050822APB_FTO_71154 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_050822APB_FTO_71154 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982

Download In Excel