Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:24:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722FTO_60664
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-03-004-059-001/788
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038036 19/07/2022 Anita Devi 3503004WL007392 Anita Devi 00048 BKID0007210 2982 2982 Processed 23/07/2022 3272972746 Anita Devi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/788
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038035 19/07/2022 Dinesh Singh 3503004WL007392 Dinesh Singh 00177 IOBA0000359 2982 2982 Processed 24/07/2022 3272972751 Dinesh Singh ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-059-001/6
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038032 19/07/2022 sibi devi 3503004WL007392 sibi devi 00177 IOBA0003372 2982 2982 Processed 24/07/2022 3272972748 sibi devi ()
4 BAHADRABAD UT-03-004-059-001/866
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038037 19/07/2022 Vijay pal 3503004WL007392 Vijay pal 00177 IOBA0003372 2982 2982 Processed 24/07/2022 3272972747 Vijay pal ()
SubTotal 5964 5964
5 BAHADRABAD UT-03-004-059-001/681
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038033 19/07/2022 Preeti Chauhan 3503004WL007392 Preeti Chauhan 00415 SBIN0006991 2982 2982 Processed 23/07/2022 3272972749 MRS PREETI CHAUHAN ()
6 BAHADRABAD UT-03-004-059-001/681
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038034 19/07/2022 Rajendra Singh Chauhan 3503004WL007392 Rajendra Singh Chauhan 00415 SBIN0006991 2982 2982 Processed 23/07/2022 3272972750 MR RAJENDRA SINGH CHAUHAN ()
SubTotal 5964 5964
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_190722FTO_60664 Bank of India BKID0007210 HARIDWAR 2982
2 BAHADRABAD UT3503004_190722FTO_60664 Indian Overseas Bank IOBA0000359 ROORKEE 2982
3 BAHADRABAD UT3503004_190722FTO_60664 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964
4 BAHADRABAD UT3503004_190722FTO_60664 State Bank of India SBIN0006991 PHERUPUR 5964

Download In Excel