Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:29:30 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_041022FTO_96111
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-03-001-030-001/1558
(SIKENDARPUR BHANSWAL) 		3503001000NRG23041020220069013 04/10/2022 Shubham Kumar 3503001WL012633 Shubham Kumar 00354 PUNB0246600 2982 2982 Processed 21/11/2022 6579187561 Shubham Kumar ()
2 BHAGWANPUR UT-03-001-030-001/514
(SIKENDARPUR BHANSWAL) 		3503001000NRG23041020220069015 04/10/2022 Aarti 3503001WL012633 Aarti 00354 PUNB0246600 2982 2982 Processed 21/11/2022 6579187560 Aarti ()
3 BHAGWANPUR UT-03-001-030-001/514
(SIKENDARPUR BHANSWAL) 		3503001000NRG23041020220069014 04/10/2022 Naresh Kumar 3503001WL012633 Naresh Kumar 00354 PUNB0246600 2982 2982 Processed 21/11/2022 6579187564 Naresh Kumar ()
4 BHAGWANPUR UT-03-001-030-001/516
(SIKENDARPUR BHANSWAL) 		3503001000NRG23041020220069017 04/10/2022 babita 3503001WL012633 babita 00354 PUNB0246600 2982 2982 Processed 21/11/2022 6579187563 babita ()
5 BHAGWANPUR UT-03-001-030-001/516
(SIKENDARPUR BHANSWAL) 		3503001000NRG23041020220069016 04/10/2022 subhash 3503001WL012633 subhash 00354 PUNB0246600 2982 2982 Processed 21/11/2022 6579187562 subhash ()
SubTotal 14910 14910
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_041022FTO_96111 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 14910

Download In Excel