Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:55:00 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220323FTO_164642

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-03-001-011-001/1452 (NAUKRA GRANT)

3503001000NRG23220320230099829

22/03/2023

MAMTA DEVI

3503001WL018320

MAMTA DEVI

00354

PUNB0166300

2130

2130

Processed

25/03/2023

0115149305

MAMTA DEVI

()

2

BHAGWANPUR

UT-03-001-011-001/1694 (NAUKRA GRANT)

3503001000NRG23220320230099834

22/03/2023

RAVINDER SINGH

3503001WL018320

RAVINDER SINGH

00354

PUNB0166300

2343

2343

Processed

25/03/2023

0115149306

RAVINDER SINGH

()

3

BHAGWANPUR

UT-03-001-011-001/1700 (NAUKRA GRANT)

3503001000NRG23220320230099843

22/03/2023

SATPAL

3503001WL018320

SATPAL

00354

PUNB0166300

2343

2343

Processed

25/03/2023

0115149304

SATPAL

()

SubTotal

6816

6816

Total

6816

6816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_220323FTO_164642	Punjab National Bank	PUNB0166300	BUGGA WALA	6816

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