Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_40032
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-03-004-059-001/957
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019710 18/06/2022 Sakla Devi 3503004WL003739 Sakla Devi 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303555163 Sakla Devi ()
2 BAHADRABAD UT-03-004-059-001/977
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019711 18/06/2022 Sashikant 3503004WL003739 Sashikant 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303555164 Sashikant ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-059-001/1514
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019708 18/06/2022 Arti 3503004WL003739 Arti 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555166 Arti ()
4 BAHADRABAD UT-03-004-059-001/1514
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019707 18/06/2022 Shrikant Singh 3503004WL003739 Shrikant Singh 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555165 Shrikant Singh ()
SubTotal 5964 5964
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_40032 Indian Overseas Bank IOBA0001192 AITHAL 5964
2 BAHADRABAD UT3503004_180622FTO_40032 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964

Download In Excel