Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:34:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220822FTO_77717
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-03-001-024-001/583
(MOLNA) 		3503001000NRG23220820220055712 22/08/2022 vikash kumar 3503001WL010307 vikash kumar 00354 PUNB0034010 2982 2982 Processed 12/09/2022 4640939075 vikash kumar ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-024-001/583
(MOLNA) 		3503001000NRG23220820220055711 22/08/2022 Asha 3503001WL010307 Asha 00354 PUNB0069600 2982 2982 Processed 12/09/2022 4640939076 Asha ()
SubTotal 2982 2982
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_220822FTO_77717 Punjab National Bank PUNB0034010 Rampur Village 2982
2 BHAGWANPUR UT3503001_220822FTO_77717 Punjab National Bank PUNB0069600 IQBALPUR 2982

Download In Excel