Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_291022FTO_106468
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-03-004-043-001/1349
(GAINDI KHATA)
3503004000NRG23291020220072569 29/10/2022 Mariyam bibi 3503004WL013458 Mariyam bibi 00354 PUNB0301800 2982 2982 Processed 23/11/2022 6616404104 Mariyam bibi ()
2 BAHADRABAD UT-03-004-043-001/1388
(GAINDI KHATA)
3503004000NRG23291020220072600 29/10/2022 Vaishakh Singh 3503004WL013472 Vaishakh Singh 00354 PUNB0301800 1491 1491 Processed 23/11/2022 6616404109 Vaishakh Singh ()
3 BAHADRABAD UT-03-004-043-001/2352
(GAINDI KHATA)
3503004000NRG23291020220072570 29/10/2022 Khatma 3503004WL013458 Khatma 00354 PUNB0301800 2982 2982 Processed 23/11/2022 6616404105 Khatma ()
4 BAHADRABAD UT-03-004-043-002/18
(GAINDI KHATA)
3503004000NRG23291020220072563 29/10/2022 Rupa Devi 3503004WL013456 Rupa Devi 00354 PUNB0301800 2982 2982 Processed 23/11/2022 6616404108 Rupa Devi ()
SubTotal 10437 10437
5 BAHADRABAD UT-03-004-043-001/1388
(GAINDI KHATA)
3503004000NRG23291020220072599 29/10/2022 Shashi Davi 3503004WL013472 Shashi Davi 00415 SBIN0011410 1491 1491 Processed 23/11/2022 6616404106 MR SHASHI DAVI ()
6 BAHADRABAD UT-03-004-064-001/1185
(RASOOLPUR MITHIBERI)
3503004000NRG23291020220072583 29/10/2022 Geeta Devi 3503004WL013464 Geeta Devi 00415 SBIN0011410 2982 2982 Processed 23/11/2022 6616404107 MRS GEETA DEVI ()
SubTotal 4473 4473
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_291022FTO_106468 Punjab National Bank PUNB0301800 SHYAMPUR 10437
2 BAHADRABAD UT3503004_291022FTO_106468 State Bank of India SBIN0011410 LALDHANG 4473

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