Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:58 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_201222APB_FTO_125056
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-03-001-012-001/1687
(LALWALA KHALSA) 		3503001000NRG23201220220081709 20/12/2022 VISHAL 3503001WL015618 VISHAL 00354 PUNB0166300 2556 2556 Processed 28/12/2022 7471923282 VISHAL PAL S/O SATYAPAL PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/500
(LALWALA KHALSA) 		3503001000NRG23201220220081710 20/12/2022 ASHIYA 3503001WL015618 ASHIYA 00354 PUNB0166300 2982 2982 Processed 28/12/2022 7471923281 ASHIYA WO SAMSHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_201222APB_FTO_125056 Punjab National Bank PUNB0166300 BUGGA WALA 5538

Download In Excel