Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040822FTO_70668
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-03-001-035-001/620
(DHIR MAJRA) 		3503001000NRG23040820220047308 04/08/2022 RAGHUVEER 3503001WL008953 RAGHUVEER 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3981552228 RAGHUVEER ()
2 BHAGWANPUR UT-03-001-035-001/620
(DHIR MAJRA) 		3503001000NRG23040820220047309 04/08/2022 SANDEEP 3503001WL008953 SANDEEP 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3981552229 SANDEEP ()
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_70668 Canara Bank CNRB0002909 BHAGWANPUR 5964

Download In Excel