Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76809
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-03-001-012-001/253
(LALWALA KHALSA) 		3503001000NRG23180820220054619 18/08/2022 FARMANA 3503001WL010141 FARMANA 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644828543 FARMANA ()
2 BHAGWANPUR UT-03-001-012-001/689
(LALWALA KHALSA) 		3503001000NRG23180820220054620 18/08/2022 ERFAN 3503001WL010141 ERFAN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644828544 ERFAN ()
3 BHAGWANPUR UT-03-001-012-001/689
(LALWALA KHALSA) 		3503001000NRG23180820220054621 18/08/2022 ERFAN 3503001WL010141 ERFAN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644828545 ERFAN ()
4 BHAGWANPUR UT-03-001-012-002/27022
(LALWALA KHALSA) 		3503001000NRG23180820220054622 18/08/2022 MAHTAB 3503001WL010141 MAHTAB 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644828546 MAHTAB ()
SubTotal 11076 11076
Total 11076 11076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822FTO_76809 Punjab National Bank PUNB0166300 BUGGA WALA 11076

Download In Excel