Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:38:35 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071022FTO_97469
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-03-001-041-001/2043
(SIKRODA) 		3503001000NRG23071020220069389 07/10/2022 RIHAN 3503001WL012684 RIHAN 00354 PUNB0488200 2769 2769 Processed 21/11/2022 6579177918 RIHAN ()
2 BHAGWANPUR UT-03-001-041-001/2061
(SIKRODA) 		3503001000NRG23071020220069390 07/10/2022 FAIJAAN 3503001WL012684 FAIJAAN 00354 PUNB0488200 2769 2769 Processed 21/11/2022 6579177917 FAIJAAN ()
3 BHAGWANPUR UT-03-001-041-001/2062
(SIKRODA) 		3503001000NRG23071020220069391 07/10/2022 FURKAAN 3503001WL012684 FURKAAN 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579177916 FURKAAN ()
SubTotal 8520 8520
Total 8520 8520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_071022FTO_97469 Punjab National Bank PUNB0488200 BHAGWANPUR 8520

Download In Excel