Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:01:19 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071022FTO_97629
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-03-001-019-001/1342
(IBRAHIMPUR MASAI) 		3503001000NRG23071020220069552 07/10/2022 mangeram 3503001WL012706 mangeram 00354 PUNB0301900 2982 2982 Processed 21/11/2022 6579174939 mangeram ()
2 BHAGWANPUR UT-03-001-019-001/1342
(IBRAHIMPUR MASAI) 		3503001000NRG23071020220069553 07/10/2022 savita 3503001WL012706 savita 00354 PUNB0301900 2982 2982 Processed 21/11/2022 6579174938 savita ()
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_071022FTO_97629 Punjab National Bank PUNB0301900 IMLIKHERA 5964

Download In Excel