Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:36 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020123APB_FTO_130425
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-03-001-012-001/320
(LALWALA KHALSA) 		3503001000NRG23020120230084205 02/01/2023 FATMA 3503001WL016145 FATMA 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716874819 FATMA W/O HASANDEEN PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/658
(LALWALA KHALSA) 		3503001000NRG23020120230084206 02/01/2023 rehnooma 3503001WL016145 rehnooma 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716874818 RAHNUMA W/O SAMSHAD 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_020123APB_FTO_130425 Punjab National Bank PUNB0166300 BUGGA WALA 5964

Download In Excel