Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:34:17 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_220424APB_FTO_3528
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-03-004-003-002/100
(BISANPUR KUNDI) 		3503004000NRG25220420240000104 22/04/2024 Ram Dei 3503004WL000047 Ram Dei 00354 PUNB0036410 3318 3318 Processed 29/04/2024 3369301758 RAM DEI WO JAGRAM PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-003-002/104
(BISANPUR KUNDI) 		3503004000NRG25220420240000105 22/04/2024 Chattar Pal 3503004WL000047 Chattar Pal 00354 PUNB0036410 3318 3318 Processed 29/04/2024 3369301757 CHATTAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_220424APB_FTO_3528 Punjab National Bank PUNB0036410 Jiapota 6636

Download In Excel