Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:21:52 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66541
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-03-004-040-001/795
(GARH) 		3503004000NRG23270720220043113 27/07/2022 Rohit 3503004WL008288 Rohit 00165 IBKL0001769 2982 2982 Processed 17/08/2022 3979974149 Rohit ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-040-001/796
(GARH) 		3503004000NRG23270720220043114 27/07/2022 Arvind Kumar 3503004WL008288 Arvind Kumar 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3979974150 Arvind Kumar ()
3 BAHADRABAD UT-03-004-040-001/796
(GARH) 		3503004000NRG23270720220043115 27/07/2022 Sundri Devi 3503004WL008288 Sundri Devi 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3979974151 Sundri Devi ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-040-001/797
(GARH) 		3503004000NRG23270720220043116 27/07/2022 Mangesh Devi 3503004WL008288 Mangesh Devi 00354 PUNB0585900 2982 2982 Processed 17/08/2022 3979974152 Mangesh Devi ()
SubTotal 2982 2982
5 BAHADRABAD UT-03-004-040-001/795
(GARH) 		3503004000NRG23270720220043112 27/07/2022 Rajesh Kumar 3503004WL008288 Rajesh Kumar 00415 SBIN0011325 2982 2982 Processed 17/08/2022 3979974154 MR RAJESH KUMAR ()
6 BAHADRABAD UT-03-004-040-001/797
(GARH) 		3503004000NRG23270720220043117 27/07/2022 Gaurav Karanwal 3503004WL008288 Gaurav Karanwal 00415 SBIN0011325 2982 2982 Processed 17/08/2022 3979974153 MR GAURAV KUMAR ()
SubTotal 5964 5964
7 BAHADRABAD UT-03-004-040-001/794
(GARH) 		3503004000NRG23270720220043110 27/07/2022 Chandni 3503004WL008288 Chandni 00462 UCBA0002070 2982 2982 Processed 17/08/2022 3979974158 CHANDNI ()
8 BAHADRABAD UT-03-004-040-001/794
(GARH) 		3503004000NRG23270720220043108 27/07/2022 Naresh Kumar 3503004WL008288 Naresh Kumar 00462 UCBA0002070 2982 2982 Processed 17/08/2022 3979974155 NARESH KUMAR ()
9 BAHADRABAD UT-03-004-040-001/794
(GARH) 		3503004000NRG23270720220043109 27/07/2022 Naresh Kumar 3503004WL008288 Naresh Kumar 00462 UCBA0002070 2982 2982 Processed 17/08/2022 3979974156 NARESH KUMAR ()
10 BAHADRABAD UT-03-004-040-001/794
(GARH) 		3503004000NRG23270720220043111 27/07/2022 Parvesh 3503004WL008288 Parvesh 00462 UCBA0002070 2982 2982 Processed 17/08/2022 3979974157 PRAVESH KUMAR ()
SubTotal 11928 11928
Total 29820 29820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270722FTO_66541 IDBI Bank IBKL0001769 atmalpur bongla 2982
2 BAHADRABAD UT3503004_270722FTO_66541 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964
3 BAHADRABAD UT3503004_270722FTO_66541 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2982
4 BAHADRABAD UT3503004_270722FTO_66541 State Bank of India SBIN0011325 BAHADRABAD 5964
5 BAHADRABAD UT3503004_270722FTO_66541 UCO Bank UCBA0002070 GOVINDPURI HARDWAR 11928

Download In Excel