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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:50:42 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140323FTO_158462

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-03-001-010-002/121 (FATEHULLAPUR URF TELPURA)

3503001000NRG23140320230096259

14/03/2023

IMRAN

3503001WL017961

IMRAN

00354

PUNB0166300

1704

1704

Processed

18/03/2023

9911849051

IMRAN

()

2

BHAGWANPUR

UT-03-001-010-002/191 (FATEHULLAPUR URF TELPURA)

3503001000NRG23140320230096264

14/03/2023

GUFRAN

3503001WL017961

GUFRAN

00354

PUNB0166300

1704

1704

Processed

18/03/2023

9911849049

GUFRAN

()

3

BHAGWANPUR

UT-03-001-010-002/47 (FATEHULLAPUR URF TELPURA)

3503001000NRG23140320230096266

14/03/2023

VASIM

3503001WL017961

VASIM

00354

PUNB0166300

1704

1704

Processed

18/03/2023

9911849050

VASIM

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_140323FTO_158462	Punjab National Bank	PUNB0166300	BUGGA WALA	5112

Download In Excel