Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:53:28 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_61762
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-03-004-059-001/1006
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038371 20/07/2022 MAINA DEVI 3503004WL007476 MAINA DEVI 00177 IOBA0001192 2982 2982 Processed 26/07/2022 3319013870 MAINA DEVI ()
2 BAHADRABAD UT-03-004-059-001/1094
(ADRASH TIHRI NAGAR) 		3503004000NRG23190720220038373 20/07/2022 Naresh 3503004WL007476 Naresh 00177 IOBA0001192 2982 2982 Processed 26/07/2022 3319013871 Naresh ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200722FTO_61762 Indian Overseas Bank IOBA0001192 AITHAL 5964

Download In Excel