Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:28:42 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190422FTO_6545
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-03-001-024-001/3182
(MOLNA) 		3503001000NRG23190420220000084 19/04/2022 REKHA RANI 3503001WL000033 REKHA RANI 00354 PUNB0069600 2130 2130 Processed 03/05/2022 0820178980 REKHARANI ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-024-001/3182
(MOLNA) 		3503001000NRG23190420220000085 19/04/2022 DUSHYANT 3503001WL000033 DUSHYANT 00415 SBIN0013435 2130 2130 Processed 03/05/2022 0820178981 MR DUSHYANT ()
SubTotal 2130 2130
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_190422FTO_6545 Punjab National Bank PUNB0069600 IQBALPUR 2130
2 BHAGWANPUR UT3503001_190422FTO_6545 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2130

Download In Excel