Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:53:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040822FTO_70657
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-03-001-035-001/177
(DHIR MAJRA) 		3503001000NRG23040820220047298 04/08/2022 AMRISH 3503001WL008947 AMRISH 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3979980886 AMRISH ()
2 BHAGWANPUR UT-03-001-035-001/177
(DHIR MAJRA) 		3503001000NRG23040820220047297 04/08/2022 munni 3503001WL008947 munni 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3979980885 munni ()
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_040822FTO_70657 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

Download In Excel