Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:21:27 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240822FTO_79482
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-03-004-001-001/731
(BAHADARPUR JAT) 		3503004000NRG23240820220057047 24/08/2022 Sarita 3503004WL010502 Sarita 00177 IOBA0003211 2769 2769 Processed 12/09/2022 4640941163 Sarita ()
2 BAHADRABAD UT-03-004-001-001/739
(BAHADARPUR JAT) 		3503004000NRG23240820220057048 24/08/2022 Ajad 3503004WL010502 Ajad 00177 IOBA0003211 2769 2769 Processed 12/09/2022 4640941164 Ajad ()
SubTotal 5538 5538
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_240822FTO_79482 Indian Overseas Bank IOBA0003211 Bahadarpur jat 5538

Download In Excel