Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:13:57 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091222FTO_120560

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-03-001-019-001/1434 (IBRAHIMPUR MASAI)

3503001000NRG23091220220079594

09/12/2022

KAVITA

3503001WL015103

KAVITA

00354

PUNB0301900

639

639

Processed

17/12/2022

7289310471

KAVITA

()

2

BHAGWANPUR

UT-03-001-019-001/1434 (IBRAHIMPUR MASAI)

3503001000NRG23091220220079593

09/12/2022

RAMPAL

3503001WL015103

RAMPAL

00354

PUNB0301900

639

639

Processed

17/12/2022

7289310470

RAMPAL

()

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_091222FTO_120560	Punjab National Bank	PUNB0301900	IMLIKHERA	1278

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