Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30934
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-03-004-059-001/48
(Tehri Dov Nagar) 		3503004000NRG23310520220012777 31/05/2022 Dhoom Singh 3503004WL002420 Dhoom Singh 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927805977 DhoomSingh ()
2 BAHADRABAD UT-03-004-059-001/803
(Tehri Dov Nagar) 		3503004000NRG23310520220012779 31/05/2022 SUNDARA 3503004WL002420 SUNDARA 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927805978 SUNDARA ()
3 BAHADRABAD UT-03-004-081-001/23
(Tehri Dov Nagar) 		3503004000NRG23310520220012781 31/05/2022 Dhirendra Singh 3503004WL002420 Dhirendra Singh 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927805976 DhirendraSingh ()
4 BAHADRABAD UT-03-004-081-001/23
(Tehri Dov Nagar) 		3503004000NRG23310520220012780 31/05/2022 mamta devi 3503004WL002420 mamta devi 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927805975 mamtadevi ()
5 BAHADRABAD UT-03-004-081-001/83
(Tehri Dov Nagar) 		3503004000NRG23310520220012782 31/05/2022 Sokari Devi 3503004WL002420 Sokari Devi 00177 IOBA0003372 2982 2982 Processed 03/06/2022 1927805979 SokariDevi ()
SubTotal 14910 14910
6 BAHADRABAD UT-03-004-059-001/495
(Tehri Dov Nagar) 		3503004000NRG23310520220012778 31/05/2022 kushma devi 3503004WL002420 kushma devi 00354 PUNB0036410 2982 2982 Processed 03/06/2022 1927805980 kushmadevi ()
SubTotal 2982 2982
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_310522FTO_30934 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 14910
2 BAHADRABAD UT3503004_310522FTO_30934 Punjab National Bank PUNB0036410 Jiapota 2982

Download In Excel