Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:18:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76561
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-03-001-041-001/2396
(SIKRODA) 		3503001000NRG23180820220054284 18/08/2022 PRAVEEN 3503001WL010075 PRAVEEN 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4651513560 PRAVEEN ()
2 BHAGWANPUR UT-03-001-041-001/2817
(SIKRODA) 		3503001000NRG23180820220054285 18/08/2022 TAYYAB 3503001WL010075 TAYYAB 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4651513559 TAYYAB ()
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_180822FTO_76561 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

Download In Excel