Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220822FTO_78100
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-03-004-020-001/1370
(KOTA MURADNAGAR) 		3503004000NRG23220820220055894 22/08/2022 Kusamlata 3503004WL010354 Kusamlata 00045 BARB0ROOSAH 213 213 Processed 12/09/2022 4640934857 Kusamlata ()
2 BAHADRABAD UT-03-004-020-001/819
(KOTA MURADNAGAR) 		3503004000NRG23220820220055895 22/08/2022 Punam 3503004WL010354 Punam 00045 BARB0ROOSAH 213 213 Processed 12/09/2022 4640934858 Punam ()
SubTotal 426 426
Total 426 426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_220822FTO_78100 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 426

Download In Excel