Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:41:42 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_291122FTO_116241
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-03-001-019-001/1522
(IBRAHIMPUR MASAI) 		3503001000NRG23291120220077749 29/11/2022 khushnuma 3503001WL014649 khushnuma 00354 PUNB0488200 1704 1704 Processed 03/12/2022 6847652263 khushnuma ()
2 BHAGWANPUR UT-03-001-019-001/1522
(IBRAHIMPUR MASAI) 		3503001000NRG23291120220077748 29/11/2022 TANVEER 3503001WL014649 TANVEER 00354 PUNB0488200 1704 1704 Processed 03/12/2022 6847652264 TANVEER ()
SubTotal 3408 3408
Total 3408 3408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_291122FTO_116241 Punjab National Bank PUNB0488200 BHAGWANPUR 3408

Download In Excel