Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:27:05 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_131222APB_FTO_122240
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-03-001-018-001/92
(JHADIYAN GRANT) 		3503001000NRG23131220220080674 13/12/2022 BABITA 3503001WL015397 BABITA 00354 PUNB0301900 2982 2982 Processed 20/12/2022 7321007255 BABITA WO SHYAMU PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-018-001/92
(JHADIYAN GRANT) 		3503001000NRG23131220220080673 13/12/2022 SHYAMU 3503001WL015397 SHYAMU 00354 PUNB0301900 2982 2982 Processed 20/12/2022 7321007256 SHYAMU S/O PHILLU PUNJAB NATIONAL BANK(508568)
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_131222APB_FTO_122240 Punjab National Bank PUNB0301900 IMLIKHERA 5964

Download In Excel