Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:55 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_160722FTO_58945
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-03-004-035-003/41
(BODAHEDI) 		3503004000NRG23150720220036997 16/07/2022 Abdul Qayyum 3503004WL007159 Abdul Qayyum 00078 CNRB0019744 2982 2982 Processed 25/07/2022 3302527163 Abdul Qayyum ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-035-003/40
(BODAHEDI) 		3503004000NRG23150720220036996 16/07/2022 Khusnaseeb 3503004WL007159 Khusnaseeb 00354 PUNB0203100 2982 2982 Processed 26/07/2022 3302527165 Khusnaseeb ()
3 BAHADRABAD UT-03-004-035-003/42
(BODAHEDI) 		3503004000NRG23150720220036998 16/07/2022 Dilshana 3503004WL007159 Dilshana 00354 PUNB0203100 2982 2982 Processed 26/07/2022 3302527167 Dilshana ()
4 BAHADRABAD UT-03-004-035-003/42
(BODAHEDI) 		3503004000NRG23150720220036999 16/07/2022 Mujaffar 3503004WL007159 Mujaffar 00354 PUNB0203100 2982 2982 Processed 26/07/2022 3302527166 Mujaffar ()
5 BAHADRABAD UT-03-004-035-003/99
(BODAHEDI) 		3503004000NRG23150720220037000 16/07/2022 mahbub 3503004WL007159 mahbub 00354 PUNB0203100 2982 2982 Processed 26/07/2022 3302527164 mahbub ()
SubTotal 11928 11928
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_160722FTO_58945 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2982
2 BAHADRABAD UT3503004_160722FTO_58945 Punjab National Bank PUNB0203100 BELDA 11928

Download In Excel