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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 11:49:10 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270123FTO_143109

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-03-001-016-001/1259 (LAMB GRANT)

3503001000NRG23270120230087676

27/01/2023

SADIKA

3503001WL016813

SADIKA

00354

PUNB0166300

2982

2982

Processed

02/02/2023

8378016818

SADIKA

()

2

BHAGWANPUR

UT-03-001-016-001/1260 (LAMB GRANT)

3503001000NRG23270120230087677

27/01/2023

SHABRA

3503001WL016813

SHABRA

00354

PUNB0166300

2982

2982

Processed

02/02/2023

8378016817

SHABRA

()

3

BHAGWANPUR

UT-03-001-016-001/1261 (LAMB GRANT)

3503001000NRG23270120230087678

27/01/2023

ALISHER

3503001WL016813

ALISHER

00354

PUNB0166300

2982

2982

Processed

02/02/2023

8378016816

ALISHER

()

SubTotal

8946

8946

Total

8946

8946

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_270123FTO_143109	Punjab National Bank	PUNB0166300	BUGGA WALA	8946

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