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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:55:08 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010422FTO_491

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-03-001-019-001/1465 (IBRAHIMPUR MASAI)

3503001000NRG22010420220095206

01/04/2022

POOJA

3503001WL014007

POOJA

00354

PUNB0301900

2856

2856

Processed

03/05/2022

0817374461

POOJA

()

2

BHAGWANPUR

UT-03-001-019-001/1465 (IBRAHIMPUR MASAI)

3503001000NRG22010420220095205

01/04/2022

SANDEEP KUMAR

3503001WL014007

SANDEEP KUMAR

00354

PUNB0301900

2856

2856

Processed

03/05/2022

0817374460

SANDEEPKUMAR

()

SubTotal

5712

5712

Total

5712

5712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_010422FTO_491	Punjab National Bank	PUNB0301900	IMLIKHERA	5712

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