Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:58:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622FTO_42860
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-03-004-059-001/1454
(ADRASH TIHRI NAGAR) 		3503004000NRG23270620220025760 27/06/2022 Pushpa Rawat 3503004WL005038 Pushpa Rawat 00177 IOBA0003372 1065 1065 Processed 01/07/2022 2608532355 PushpaRawat ()
SubTotal 1065 1065
2 BAHADRABAD UT-03-004-059-001/1454
(ADRASH TIHRI NAGAR) 		3503004000NRG23270620220025761 27/06/2022 Manjeet Singh 3503004WL005038 Manjeet Singh 00354 PUNB0496000 1065 1065 Processed 02/07/2022 2608532356 ManjeetSingh ()
SubTotal 1065 1065
3 BAHADRABAD UT-03-004-059-001/1416
(ADRASH TIHRI NAGAR) 		3503004000NRG23270620220025759 27/06/2022 VIKRAM SINGH 3503004WL005038 VIKRAM SINGH 00415 SBIN0006991 1065 1065 Processed 01/07/2022 2608532357 MR VIKRAM SINGH ()
SubTotal 1065 1065
Total 3195 3195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270622FTO_42860 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 1065
2 BAHADRABAD UT3503004_270622FTO_42860 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 1065
3 BAHADRABAD UT3503004_270622FTO_42860 State Bank of India SBIN0006991 PHERUPUR 1065

Download In Excel