Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150722FTO_58617
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-03-001-015-001/1190
(MAJAHIDPUR SATIWALA)
3503001000NRG23150720220037324 15/07/2022 SEEMA 3503001WL007247 SEEMA 00354 PUNB0301900 2982 2982 Processed 26/07/2022 3302526879 SEEMA ()
2 BHAGWANPUR UT-03-001-015-001/1190
(MAJAHIDPUR SATIWALA)
3503001000NRG23150720220037323 15/07/2022 SUNDAR 3503001WL007247 SUNDAR 00354 PUNB0301900 2982 2982 Processed 26/07/2022 3302526880 SUNDAR ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150722FTO_58617 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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