Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:21:47 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180123APB_FTO_139587
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-03-001-012-001/1012
(LALWALA KHALSA) 		3503001000NRG23180120230086705 18/01/2023 AVAISH 3503001WL016650 AVAISH 00354 PUNB0166300 2982 2982 Processed 24/01/2023 8130178572 AVAISH PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/1013
(LALWALA KHALSA) 		3503001000NRG23180120230086706 18/01/2023 SAIEYADA 3503001WL016650 SAIEYADA 00354 PUNB0166300 2982 2982 Processed 24/01/2023 8130178571 SAIEYADA PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-001/1015
(LALWALA KHALSA) 		3503001000NRG23180120230086707 18/01/2023 SAFIYA BEGAM 3503001WL016650 SAFIYA BEGAM 00354 PUNB0166300 2982 2982 Processed 24/01/2023 8130178573 SAFIYA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180123APB_FTO_139587 Punjab National Bank PUNB0166300 BUGGA WALA 8946

Download In Excel