Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:27:08 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_130524APB_FTO_8536
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-03-004-049-001/666
(MOH.PUR KUNHARI) 		3503004000NRG25100520240011766 13/05/2024 Mahmud 3503004WL001280 Mahmud 00354 PUNB0313700 474 474 Processed 15/05/2024 4043209977 MAHMUD PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-049-001/666
(MOH.PUR KUNHARI) 		3503004000NRG25100520240011765 13/05/2024 Noorbaano 3503004WL001280 Noorbaano 00354 PUNB0313700 711 711 Processed 15/05/2024 4043209976 NOORBAANO PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 1185 1185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_130524APB_FTO_8536 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 1185

Download In Excel