Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:07:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_201222APB_FTO_125042
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 BHAGWANPUR UT-03-001-012-002/199
(LALWALA KHALSA)
3503001000NRG23201220220081691 20/12/2022 KALSUM 3503001WL015609 KALSUM 00354 PUNB0166300 2982 2982 Processed 28/12/2022 7471920177 KALSUM W/O CHHOTA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-002/256
(LALWALA KHALSA)
3503001000NRG23201220220081692 20/12/2022 CHHOTA 3503001WL015609 CHHOTA 00354 PUNB0166300 2982 2982 Processed 28/12/2022 7471920176 CHHOTA /O MANJUR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_201222APB_FTO_125042 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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