Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:51:27 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080722FTO_51661
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-03-004-059-001/1819
(ADRASH TIHRI NAGAR) 		3503004000NRG23080720220033514 08/07/2022 Puran Das 3503004WL006580 Puran Das 00177 IOBA0001192 2982 2982 Processed 13/07/2022 3031652614 Puran Das ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/1818
(ADRASH TIHRI NAGAR) 		3503004000NRG23080720220033513 08/07/2022 Pyar Das 3503004WL006580 Pyar Das 00177 IOBA0003372 2982 2982 Processed 13/07/2022 3031652617 Pyar Das ()
3 BAHADRABAD UT-03-004-059-001/1818
(ADRASH TIHRI NAGAR) 		3503004000NRG23080720220033512 08/07/2022 Vijay Devi 3503004WL006580 Vijay Devi 00177 IOBA0003372 2982 2982 Processed 13/07/2022 3031652615 Vijay Devi ()
4 BAHADRABAD UT-03-004-059-001/1819
(ADRASH TIHRI NAGAR) 		3503004000NRG23080720220033515 08/07/2022 Bindra Devi 3503004WL006580 Bindra Devi 00177 IOBA0003372 2982 2982 Processed 13/07/2022 3031652616 Bindra Devi ()
SubTotal 8946 8946
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_080722FTO_51661 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_080722FTO_51661 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 8946

Download In Excel