Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:33:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_130524APB_FTO_8534
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-03-004-049-001/659
(MOH.PUR KUNHARI)
3503004000NRG25100520240011761 13/05/2024 Shaheed 3503004WL001278 Shaheed 00354 PUNB0313700 711 711 Processed 15/05/2024 4043209043 NIYAMAT BEGAM PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-049-001/659
(MOH.PUR KUNHARI)
3503004000NRG25100520240011762 13/05/2024 Shaheed 3503004WL001278 Shaheed 00354 PUNB0313700 474 474 Processed 15/05/2024 4043209044 SHAHEED SO RODHA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_130524APB_FTO_8534 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 1185

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