Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_100123FTO_134717
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-03-001-019-001/136
(IBRAHIMPUR MASAI) 		3503001000NRG23100120230085410 10/01/2023 rekha 3503001WL016415 rekha 00354 PUNB0301900 2982 2982 Processed 13/01/2023 7879641247 rekha ()
2 BHAGWANPUR UT-03-001-019-001/136
(IBRAHIMPUR MASAI) 		3503001000NRG23100120230085409 10/01/2023 SATISH 3503001WL016415 SATISH 00354 PUNB0301900 2982 2982 Processed 13/01/2023 7879641246 SATISH ()
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_100123FTO_134717 Punjab National Bank PUNB0301900 IMLIKHERA 5964

Download In Excel