Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:02:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_260422FTO_12507
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-03-004-059-001/1792
(ADRASH TIHRI NAGAR) 		3503004000NRG23260420220001119 26/04/2022 Manju Devi 3503004WL000294 Manju Devi 00177 IOBA0001192 2982 2982 Processed 03/05/2022 0821759088 ManjuDevi ()
2 BAHADRABAD UT-03-004-059-001/1793
(ADRASH TIHRI NAGAR) 		3503004000NRG23260420220001120 26/04/2022 Pushpa Devi 3503004WL000294 Pushpa Devi 00177 IOBA0001192 2982 2982 Processed 03/05/2022 0821759087 PushpaDevi ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-059-001/1792
(ADRASH TIHRI NAGAR) 		3503004000NRG23260420220001118 26/04/2022 Ravindra Singh 3503004WL000294 Ravindra Singh 00177 IOBA0003372 2982 2982 Processed 03/05/2022 0821759089 RavindraSingh ()
4 BAHADRABAD UT-03-004-059-001/1794
(ADRASH TIHRI NAGAR) 		3503004000NRG23260420220001121 26/04/2022 Preeti 3503004WL000294 Preeti 00177 IOBA0003372 2982 2982 Processed 03/05/2022 0821759086 Preeti ()
SubTotal 5964 5964
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_260422FTO_12507 Indian Overseas Bank IOBA0001192 AITHAL 5964
2 BAHADRABAD UT3503004_260422FTO_12507 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964

Download In Excel