Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:58:53 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240522FTO_27257
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-03-004-007-001/4916
(BHAGTANPUR ABIDPUR) 		3503004000NRG23240520220008228 24/05/2022 GULAB 3503004WL001596 GULAB 00177 IOBA0003372 426 426 Processed 29/05/2022 1670106829 GULAB ()
2 BAHADRABAD UT-03-004-007-001/4916
(BHAGTANPUR ABIDPUR) 		3503004000NRG23240520220008229 24/05/2022 SOMKALI 3503004WL001596 SOMKALI 00177 IOBA0003372 426 426 Processed 29/05/2022 1670106830 SOMKALI ()
SubTotal 852 852
Total 852 852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_240522FTO_27257 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 852

Download In Excel