Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:49:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120922APB_FTO_86131
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-03-001-030-001/424
(SIKENDARPUR BHANSWAL)
3503001000NRG23120920220063173 12/09/2022 bilender 3503001WL011564 bilender 00354 PUNB0246600 852 852 Processed 15/09/2022 4747965704 BILENDER S/O RAM KALA PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_120922APB_FTO_86131 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 852

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