Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:57:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_300622FTO_45635
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-03-004-006-001/374
(ALIPUR IBRAHIMPUR) 		3503004000NRG23300620220028731 30/06/2022 Usha 3503004WL005749 Usha 00177 IOBA0000925 1704 1704 Processed 12/07/2022 3022161463 Usha ()
SubTotal 1704 1704
2 BAHADRABAD UT-03-004-006-001/374
(ALIPUR IBRAHIMPUR) 		3503004000NRG23300620220028732 30/06/2022 Anushka 3503004WL005749 Anushka 00354 PUNB0585900 1704 1704 Processed 12/07/2022 3022161464 Anushka ()
SubTotal 1704 1704
Total 3408 3408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_300622FTO_45635 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 1704
2 BAHADRABAD UT3503004_300622FTO_45635 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 1704

Download In Excel