Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:45:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57493
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-03-001-007-001/1794
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036323 14/07/2022 KAREEM 3503001WL007000 KAREEM 00045 BARB0RAMROO 2982 2982 Processed 19/07/2022 3187196462 KAREEM ()
2 BHAGWANPUR UT-03-001-007-001/1794
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036324 14/07/2022 MOHD ALEEM 3503001WL007000 MOHD ALEEM 00045 BARB0RAMROO 2982 2982 Processed 19/07/2022 3187196463 MOHD ALEEM ()
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_140722FTO_57493 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964

Download In Excel