Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:04 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39989
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-03-004-007-001/4224
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220020129 18/06/2022 Kulbeer Singh Mand 3503004WL003934 Kulbeer Singh Mand 00177 IOBA0003212 2982 2982 Processed 07/10/2022 5303554571 Kulbeer Singh Mand ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/2816
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220020127 18/06/2022 Harprit Kaur 3503004WL003934 Harprit Kaur 00354 PUNB0538600 2982 2982 Processed 07/10/2022 5303554572 Harprit Kaur ()
3 BAHADRABAD UT-03-004-007-001/4037
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220020128 18/06/2022 Balvinder Singh 3503004WL003934 Balvinder Singh 00354 PUNB0538600 2982 2982 Processed 07/10/2022 5303554573 Balvinder Singh ()
4 BAHADRABAD UT-03-004-007-001/4227
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220020130 18/06/2022 Dharampreet Singh 3503004WL003934 Dharampreet Singh 00354 PUNB0538600 2982 2982 Processed 07/10/2022 5303554574 Dharampreet Singh ()
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_180622FTO_39989 Indian Overseas Bank IOBA0003212 Sarai 2982
2 BAHADRABAD UT3503004_180622FTO_39989 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 8946

Download In Excel