Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:04:37 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150722FTO_58421
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-03-001-025-001/317
(KHAJURI) 		3503001000NRG23150720220037141 15/07/2022 snehlata 3503001WL007186 snehlata 00354 PUNB0069600 2982 2982 Processed 26/07/2022 3302529523 snehlata ()
2 BHAGWANPUR UT-03-001-025-001/317
(KHAJURI) 		3503001000NRG23150720220037140 15/07/2022 vinod kumar 3503001WL007186 vinod kumar 00354 PUNB0069600 2982 2982 Processed 26/07/2022 3302529522 vinod kumar ()
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_150722FTO_58421 Punjab National Bank PUNB0069600 IQBALPUR 5964

Download In Excel