Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:18 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200522FTO_25074
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-03-004-081-001/127
(Tehri Dov Nagar) 		3503004000NRG23180520220005997 20/05/2022 Dhan Singh Rawat 3503004WL001177 Dhan Singh Rawat 00177 IOBA0003372 1917 1917 Processed 25/05/2022 1503794487 DhanSinghRawat ()
2 BAHADRABAD UT-03-004-081-001/128
(Tehri Dov Nagar) 		3503004000NRG23180520220005998 20/05/2022 Soban 3503004WL001177 Soban 00177 IOBA0003372 1917 1917 Processed 25/05/2022 1503794488 Soban ()
3 BAHADRABAD UT-03-004-081-001/136
(Tehri Dov Nagar) 		3503004000NRG23180520220005999 20/05/2022 Mukesh Singh 3503004WL001177 Mukesh Singh 00177 IOBA0003372 1491 1491 Processed 25/05/2022 1503794489 MukeshSingh ()
SubTotal 5325 5325
4 BAHADRABAD UT-03-004-059-001/187
(Tehri Dov Nagar) 		3503004000NRG23180520220005995 20/05/2022 Jassi devi 3503004WL001177 Jassi devi 00415 SBIN0006991 1917 1917 Processed 25/05/2022 1503794490 MRS JASSI DEVI ()
SubTotal 1917 1917
Total 7242 7242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200522FTO_25074 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5325
2 BAHADRABAD UT3503004_200522FTO_25074 State Bank of India SBIN0006991 PHERUPUR 1917

Download In Excel