Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:54:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120822FTO_74446
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-03-004-001-001/889
(BAHADARPUR JAT) 		3503004000NRG23060820220049104 12/08/2022 Farzana 3503004WL009165 Farzana 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4644827156 Farzana ()
2 BAHADRABAD UT-03-004-001-001/912
(BAHADARPUR JAT) 		3503004000NRG23060820220049105 12/08/2022 Anju 3503004WL009165 Anju 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4644827158 Anju ()
3 BAHADRABAD UT-03-004-001-001/913
(BAHADARPUR JAT) 		3503004000NRG23060820220049106 12/08/2022 Shama 3503004WL009165 Shama 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4644827157 Shama ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-054-003/266
(FERUPUR RAMKHEDA) 		3503004000NRG23060820220049108 12/08/2022 Sabir 3503004WL009165 Sabir 00415 SBIN0006991 2982 2982 Processed 12/09/2022 4644827159 MR SABIR ()
SubTotal 2982 2982
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_120822FTO_74446 Indian Overseas Bank IOBA0003211 Bahadarpur jat 8946
2 BAHADRABAD UT3503004_120822FTO_74446 State Bank of India SBIN0006991 PHERUPUR 2982

Download In Excel