Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:49:34 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66207
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-03-004-059-001/1230
(TEHRI VIKAS NAGAR) 		3503004000NRG23260720220042836 27/07/2022 ASHA DEVI 3503004WL008233 ASHA DEVI 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3981543733 ASHA DEVI ()
2 BAHADRABAD UT-03-004-059-001/1692
(GHONTI) 		3503004000NRG23260720220042837 27/07/2022 Balam Singh 3503004WL008233 Balam Singh 00177 IOBA0003372 2982 2982 Processed 17/08/2022 3981543732 Balam Singh ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270722FTO_66207 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964

Download In Excel