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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722FTO_60544
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-03-004-059-001/1349
(TEHRI BHAGIRATI NAGAR)
3503004000NRG23180720220037972 19/07/2022 Kripal Singh 3503004WL007381 Kripal Singh 00177 IOBA0003372 2982 2982 Processed 24/07/2022 3272972283 Kripal Singh ()
2 BAHADRABAD UT-03-004-059-001/1349
(TEHRI BHAGIRATI NAGAR)
3503004000NRG23180720220037971 19/07/2022 Urmila Devi 3503004WL007381 Urmila Devi 00177 IOBA0003372 2982 2982 Processed 24/07/2022 3272972282 Urmila Devi ()
3 BAHADRABAD UT-03-004-059-001/152
(ADRASH TIHRI NAGAR)
3503004000NRG23180720220037973 19/07/2022 Jagveer Singh Rawat 3503004WL007381 Jagveer Singh Rawat 00177 IOBA0003372 2982 2982 Processed 24/07/2022 3272972284 Jagveer Singh Rawat ()
4 BAHADRABAD UT-03-004-059-001/1811
(ADRASH TIHRI NAGAR)
3503004000NRG23180720220037974 19/07/2022 Sangeeta Devi 3503004WL007381 Sangeeta Devi 00177 IOBA0003372 2982 2982 Processed 24/07/2022 3272972281 Sangeeta Devi ()
5 BAHADRABAD UT-03-004-059-001/627
(ADRASH TIHRI NAGAR)
3503004000NRG23180720220037977 19/07/2022 Vijay Singh Kharola 3503004WL007381 Vijay Singh Kharola 00177 IOBA0003372 2982 2982 Processed 24/07/2022 3272972285 Vijay Singh Kharola ()
SubTotal 14910 14910
6 BAHADRABAD UT-03-004-059-001/27
(ADRASH TIHRI NAGAR)
3503004000NRG23180720220037975 19/07/2022 Chandra devi 3503004WL007381 Chandra devi 00415 SBIN0006991 2982 2982 Processed 23/07/2022 3272972286 MRS CHANDRA DEVI ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_190722FTO_60544 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 14910
2 BAHADRABAD UT3503004_190722FTO_60544 State Bank of India SBIN0006991 PHERUPUR 2982

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