Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:45:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_40079
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-03-004-059-001/1000
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019690 18/06/2022 Jalara devi 3503004WL003736 Jalara devi 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303554885 Jalara devi ()
2 BAHADRABAD UT-03-004-059-001/994
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019694 18/06/2022 NITENDER SINGH 3503004WL003736 NITENDER SINGH 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303554886 NITENDER SINGH ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180622FTO_40079 Indian Overseas Bank IOBA0001192 AITHAL 5964

Download In Excel