Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:00:08 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220822APB_FTO_77564
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-03-001-037-001/15055
(HABIBPUR NAWADA) 		3503001000NRG23220820220055508 22/08/2022 savitri 3503001WL010261 savitri 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4651219342 MAHIPAL PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-037-001/15055
(HABIBPUR NAWADA) 		3503001000NRG23220820220055509 22/08/2022 savitri 3503001WL010261 savitri 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4651219343 SAVITRI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_220822APB_FTO_77564 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

Download In Excel