Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:34 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210123FTO_141001
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-03-001-028-001/14
(BAHEDEKI SAIDABAD) 		3503001000NRG23210120230087159 21/01/2023 CHHAYA 3503001WL016700 CHHAYA 00354 PUNB0069600 2982 2982 Processed 25/01/2023 8163991183 CHHAYA ()
2 BHAGWANPUR UT-03-001-028-001/4
(BAHEDEKI SAIDABAD) 		3503001000NRG23210120230087160 21/01/2023 RAMESH 3503001WL016700 RAMESH 00354 PUNB0069600 2982 2982 Processed 25/01/2023 8163991184 RAMESH ()
3 BHAGWANPUR UT-03-001-028-001/540
(BAHEDEKI SAIDABAD) 		3503001000NRG23210120230087162 21/01/2023 VIMALA 3503001WL016700 VIMALA 00354 PUNB0069600 2982 2982 Processed 25/01/2023 8163991185 VIMALA ()
4 BHAGWANPUR UT-03-001-028-001/542
(BAHEDEKI SAIDABAD) 		3503001000NRG23210120230087163 21/01/2023 MITHUN 3503001WL016700 MITHUN 00354 PUNB0069600 2982 2982 Processed 25/01/2023 8163991186 MITHUN ()
SubTotal 11928 11928
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210123FTO_141001 Punjab National Bank PUNB0069600 IQBALPUR 11928

Download In Excel