Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:34:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020422FTO_735
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-03-001-041-001/1278
(SIKRODA) 		3503001000NRG22020420220095318 02/04/2022 RAHAT KHAN 3503001WL014040 RAHAT KHAN 00354 PUNB0488200 612 612 Processed 03/05/2022 0817379467 RAHATKHAN ()
2 BHAGWANPUR UT-03-001-041-001/2124
(SIKRODA) 		3503001000NRG22020420220095319 02/04/2022 RAHIL 3503001WL014040 RAHIL 00354 PUNB0488200 612 612 Processed 03/05/2022 0817379468 RAHIL ()
3 BHAGWANPUR UT-03-001-041-001/2401
(SIKRODA) 		3503001000NRG22020420220095321 02/04/2022 AAJAM 3503001WL014040 AAJAM 00354 PUNB0488200 612 612 Processed 03/05/2022 0817379466 AAJAM ()
4 BHAGWANPUR UT-03-001-041-001/2401
(SIKRODA) 		3503001000NRG22020420220095320 02/04/2022 AAYSHA RANI 3503001WL014040 AAYSHA RANI 00354 PUNB0488200 612 612 Processed 03/05/2022 0817379469 AAYSHARANI ()
SubTotal 2448 2448
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020422FTO_735 Punjab National Bank PUNB0488200 BHAGWANPUR 2448

Download In Excel