Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140622APB_FTO_37704
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-03-001-029-001/288
(RAIPUR) 		3503001000NRG23140620220018550 14/06/2022 TABASSUM 3503001WL003524 TABASSUM 00354 PUNB0488200 213 213 Processed 23/06/2022 2434555337 TABASSUM WO MD USMAN ALI PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-029-001/288
(RAIPUR) 		3503001000NRG23140620220018549 14/06/2022 USMAN 3503001WL003524 USMAN 00354 PUNB0488200 213 213 Processed 23/06/2022 2434555338 USMAN SO KURBAAN PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
Total 426 426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140622APB_FTO_37704 Punjab National Bank PUNB0488200 BHAGWANPUR 426

Download In Excel