Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_060522FTO_19179
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-03-004-008-001/498
(SAHDEVPUR)
3503004000NRG23060520220002699 06/05/2022 Balwant Singh 3503004WL000611 Balwant Singh 00177 IOBA0000925 2982 2982 Processed 16/05/2022 1269219205 BalwantSingh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-001-001/912
(BAHADARPUR JAT)
3503004000NRG23060520220002697 06/05/2022 Anju 3503004WL000611 Anju 00177 IOBA0003211 2982 2982 Processed 16/05/2022 1269219207 Anju ()
3 BAHADRABAD UT-03-004-001-001/913
(BAHADARPUR JAT)
3503004000NRG23060520220002698 06/05/2022 Shama 3503004WL000611 Shama 00177 IOBA0003211 2982 2982 Processed 16/05/2022 1269219206 Shama ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-010-001/121
(SULTANPUR MAZJRI)
3503004000NRG23060520220002700 06/05/2022 Seema 3503004WL000611 Seema 00415 SBIN0011325 1491 1491 Processed 16/05/2022 1269219210 MRS SEEMA ()
5 BAHADRABAD UT-03-004-010-001/122
(SULTANPUR MAZJRI)
3503004000NRG23060520220002701 06/05/2022 IMRAN 3503004WL000611 IMRAN 00415 SBIN0011325 1491 1491 Processed 16/05/2022 1269219208 MR MUNSHARINA ()
6 BAHADRABAD UT-03-004-010-001/122
(SULTANPUR MAZJRI)
3503004000NRG23060520220002702 06/05/2022 Manusharina 3503004WL000611 Manusharina 00415 SBIN0011325 1491 1491 Processed 16/05/2022 1269219209 MR MUNSHARINA ()
SubTotal 4473 4473
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_060522FTO_19179 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2982
2 BAHADRABAD UT3503004_060522FTO_19179 Indian Overseas Bank IOBA0003211 Bahadarpur jat 5964
3 BAHADRABAD UT3503004_060522FTO_19179 State Bank of India SBIN0011325 BAHADRABAD 4473

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