Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:37:52 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_291022FTO_106349
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-03-001-011-001/1305
(NAUKRA GRANT) 		3503001000NRG23291020220072532 29/10/2022 PARVEEN KUMAR 3503001WL013437 PARVEEN KUMAR 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6616404157 PARVEEN KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-011-001/1177
(NAUKRA GRANT) 		3503001000NRG23291020220072531 29/10/2022 Pawan kumar 3503001WL013437 Pawan kumar 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616404158 Pawan kumar ()
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_291022FTO_106349 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
2 BHAGWANPUR UT3503001_291022FTO_106349 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

Download In Excel