Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:14:28 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_61743
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-03-004-059-001/1009
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038349 20/07/2022 Surja Devi 3503004WL007471 Surja Devi 00177 IOBA0001192 2982 2982 Processed 26/07/2022 3319013392 Surja Devi ()
2 BAHADRABAD UT-03-004-059-001/1803
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038350 20/07/2022 Rekha Devi 3503004WL007471 Rekha Devi 00177 IOBA0001192 2982 2982 Processed 26/07/2022 3319013393 Rekha Devi ()
3 BAHADRABAD UT-03-004-059-001/1805
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038352 20/07/2022 Kumari Aarushi 3503004WL007471 Kumari Aarushi 00177 IOBA0001192 2982 2982 Processed 26/07/2022 3319013394 Kumari Aarushi ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-059-001/1804
(TEHRI VIKAS NAGAR) 		3503004000NRG23190720220038351 20/07/2022 Ashish Singh 3503004WL007471 Ashish Singh 00415 SBIN0006991 2982 2982 Processed 26/07/2022 3319013395 MR ASHISH 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_200722FTO_61743 Indian Overseas Bank IOBA0001192 AITHAL 8946
2 BAHADRABAD UT3503004_200722FTO_61743 State Bank of India SBIN0006991 PHERUPUR 2982

Download In Excel