Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:15:33 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_011122APB_FTO_107122
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-03-001-013-001/430
(BHUDWA SHAHID) 		3503001000NRG23011120220073118 01/11/2022 IRSHAD 3503001WL013577 IRSHAD 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6613944400 IRSHAD SO NUR MOHD PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-013-001/588
(BHUDWA SHAHID) 		3503001000NRG23011120220073119 01/11/2022 VAKIL 3503001WL013577 VAKIL 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6613944401 WAKIL S\OGALIL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_011122APB_FTO_107122 Punjab National Bank PUNB0166300 BUGGA WALA 5964

Download In Excel