Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:28 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_160722FTO_58960
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-03-004-020-001/498
(KOTA MURADNAGAR) 		3503004000NRG23150720220036768 16/07/2022 Rubi 3503004WL007083 Rubi 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3302527735 Rubi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-019-001/620
(JASWAWALA) 		3503004000NRG23150720220036766 16/07/2022 Sachin 3503004WL007083 Sachin 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302527740 Sachin ()
3 BAHADRABAD UT-03-004-020-001/498
(KOTA MURADNAGAR) 		3503004000NRG23150720220036767 16/07/2022 mohabat ali 3503004WL007083 mohabat ali 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302527738 mohabat ali ()
4 BAHADRABAD UT-03-004-020-002/161
(KOTA MURADNAGAR) 		3503004000NRG23150720220036770 16/07/2022 Zaheer Ahmad 3503004WL007083 Zaheer Ahmad 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302527739 Zaheer Ahmad ()
5 BAHADRABAD UT-03-004-020-002/163
(KOTA MURADNAGAR) 		3503004000NRG23150720220036772 16/07/2022 Irshad 3503004WL007083 Irshad 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302527737 Irshad ()
SubTotal 11928 11928
6 BAHADRABAD UT-03-004-020-002/128
(KOTA MURADNAGAR) 		3503004000NRG23150720220036769 16/07/2022 Gulbahar 3503004WL007083 Gulbahar 00354 PUNB0994800 2982 2982 Processed 26/07/2022 3302527741 Gulbahar ()
SubTotal 2982 2982
7 BAHADRABAD UT-03-004-020-002/162
(KOTA MURADNAGAR) 		3503004000NRG23150720220036771 16/07/2022 Akram 3503004WL007083 Akram 00691 IPOS0000001 2982 2982 Processed 25/07/2022 3302527736 Akram ()
SubTotal 2982 2982
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_160722FTO_58960 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BAHADRABAD UT3503004_160722FTO_58960 Punjab National Bank PUNB0044610 DHANAURI 11928
3 BAHADRABAD UT3503004_160722FTO_58960 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
4 BAHADRABAD UT3503004_160722FTO_58960 India Post Payments Bank IPOS0000001 HARIDWAR 2982

Download In Excel