Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:26:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_151222APB_FTO_123178
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-03-001-041-001/1251
(SIKRODA)
3503001000NRG23151220220080898 15/12/2022 GULSHAN 3503001WL015445 GULSHAN 00354 PUNB0488200 2982 2982 Processed 21/12/2022 7342298413 GULSHAN PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-041-001/1251
(SIKRODA)
3503001000NRG23151220220080897 15/12/2022 MARGOOB 3503001WL015445 MARGOOB 00354 PUNB0488200 2982 2982 Processed 21/12/2022 7342298412 MARAGOOB SO ALI AHAMAD PUNJAB NATIONAL BANK(508568)
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_151222APB_FTO_123178 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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