Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:21:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_61724
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-03-004-059-001/1675
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038369 20/07/2022 Nihal Singh 3503004WL007475 Nihal Singh 00048 BKID0007654 2982 2982 Processed 26/07/2022 3319012568 Nihal Singh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/1267
(TEHRI VIKAS NAGAR) 		3503004000NRG23190720220038368 20/07/2022 Nihal Singh 3503004WL007475 Nihal Singh 00177 IOBA0003372 2982 2982 Processed 26/07/2022 3319012571 Nihal Singh ()
3 BAHADRABAD UT-03-004-059-001/1267
(TEHRI VIKAS NAGAR) 		3503004000NRG23190720220038367 20/07/2022 VIONITA DEVI 3503004WL007475 VIONITA DEVI 00177 IOBA0003372 2982 2982 Processed 26/07/2022 3319012570 VIONITA DEVI ()
4 BAHADRABAD UT-03-004-059-001/1676
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038370 20/07/2022 Jhaba D 3503004WL007475 Jhaba D 00177 IOBA0003372 2982 2982 Processed 26/07/2022 3319012569 Jhaba D ()
SubTotal 8946 8946
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_200722FTO_61724 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2982
2 BAHADRABAD UT3503004_200722FTO_61724 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 8946

Download In Excel