Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:58:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_40004
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-03-004-059-001/1668
(ADRASH TIHRI NAGAR)
3503004000NRG23160620220019696 18/06/2022 Manisa 3503004WL003737 Manisa 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303555215 Manisa ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/1056
(ADRASH TIHRI NAGAR)
3503004000NRG23160620220019695 18/06/2022 Amit Singh 3503004WL003737 Amit Singh 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555220 Amit Singh ()
3 BAHADRABAD UT-03-004-059-001/644
(ADRASH TIHRI NAGAR)
3503004000NRG23160620220019698 18/06/2022 Ramesh Singh 3503004WL003737 Ramesh Singh 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555216 Ramesh Singh ()
4 BAHADRABAD UT-03-004-059-001/644
(ADRASH TIHRI NAGAR)
3503004000NRG23160620220019697 18/06/2022 Sumitra 3503004WL003737 Sumitra 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555217 Sumitra ()
5 BAHADRABAD UT-03-004-059-001/672
(ADRASH TIHRI NAGAR)
3503004000NRG23160620220019699 18/06/2022 Dev Singh 3503004WL003737 Dev Singh 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555219 Dev Singh ()
6 BAHADRABAD UT-03-004-059-001/672
(ADRASH TIHRI NAGAR)
3503004000NRG23160620220019700 18/06/2022 Laxmi Devi 3503004WL003737 Laxmi Devi 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555218 Laxmi Devi ()
SubTotal 14910 14910
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180622FTO_40004 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 BAHADRABAD UT3503004_180622FTO_40004 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 14910

Download In Excel