Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:24 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_40093
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-03-004-059-001/1036
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019630 18/06/2022 Sarojani Devi 3503004WL003723 Sarojani Devi 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303555267 Sarojani Devi ()
2 BAHADRABAD UT-03-004-059-001/414
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019634 18/06/2022 Muskan 3503004WL003723 Muskan 00177 IOBA0001192 2982 2982 Processed 07/10/2022 5303555268 Muskan ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-059-001/414
(ADRASH TIHRI NAGAR) 		3503004000NRG23160620220019633 18/06/2022 Kavita 3503004WL003723 Kavita 00177 IOBA0003372 2982 2982 Processed 07/10/2022 5303555269 Kavita ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-059-001/1690
(TEHRI BANDRA KOTI) 		3503004000NRG23160620220019631 18/06/2022 Parvesh Singh 3503004WL003723 Parvesh Singh 00415 SBIN0002405 2982 2982 Processed 07/10/2022 5303555270 MR PARVESH SINGH ()
SubTotal 2982 2982
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_40093 Indian Overseas Bank IOBA0001192 AITHAL 5964
2 BAHADRABAD UT3503004_180622FTO_40093 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
3 BAHADRABAD UT3503004_180622FTO_40093 State Bank of India SBIN0002405 LAKSAR 2982

Download In Excel