Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:15:38 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010223FTO_145344

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-03-001-012-001/659 (LALWALA KHALSA)

3503001000NRG23010220230088569

01/02/2023

muntajir

3503001WL016945

muntajir

00354

PUNB0166300

2982

2982

Processed

08/02/2023

8604133999

muntajir

()

2

BHAGWANPUR

UT-03-001-012-001/714 (LALWALA KHALSA)

3503001000NRG23010220230088570

01/02/2023

NOOR HASAN

3503001WL016945

NOOR HASAN

00354

PUNB0166300

852

852

Processed

08/02/2023

8604134000

NOOR HASAN

()

SubTotal

3834

3834

Total

3834

3834

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_010223FTO_145344	Punjab National Bank	PUNB0166300	BUGGA WALA	3834

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