Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:55:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_121222FTO_121473
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-03-004-035-003/161
(BODAHEDI) 		3503004000NRG23121220220079811 12/12/2022 Mohd Ikram 3503004WL015152 Mohd Ikram 00078 CNRB0019744 2982 2982 Processed 20/12/2022 7320655187 Mohd Ikram ()
2 BAHADRABAD UT-03-004-035-003/45
(BODAHEDI) 		3503004000NRG23121220220079813 12/12/2022 Gayyur 3503004WL015152 Gayyur 00078 CNRB0019744 2982 2982 Processed 20/12/2022 7320655186 Gayyur ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-035-003/163
(BODAHEDI) 		3503004000NRG23121220220079812 12/12/2022 Akbar 3503004WL015152 Akbar 00354 PUNB0203100 2982 2982 Processed 20/12/2022 7320655188 Akbar ()
4 BAHADRABAD UT-03-004-035-003/48
(BODAHEDI) 		3503004000NRG23121220220079814 12/12/2022 AHESAN 3503004WL015152 AHESAN 00354 PUNB0203100 1065 1065 Processed 20/12/2022 7320655189 AHESAN ()
SubTotal 4047 4047
Total 10011 10011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_121222FTO_121473 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 5964
2 BAHADRABAD UT3503004_121222FTO_121473 Punjab National Bank PUNB0203100 BELDA 4047

Download In Excel