Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:40 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071022FTO_97617
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-03-001-001-001/152
(CHOLI SHABUDINPUR) 		3503001000NRG23071020220069538 07/10/2022 BALA 3503001WL012696 BALA 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579181317 BALA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-001-001/152
(CHOLI SHABUDINPUR) 		3503001000NRG23071020220069537 07/10/2022 amar singh 3503001WL012696 amar singh 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579181318 amar singh ()
SubTotal 2982 2982
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_071022FTO_97617 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_071022FTO_97617 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

Download In Excel