Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:39:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311222FTO_129902
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-03-001-019-001/1396
(IBRAHIMPUR MASAI) 		3503001000NRG23311220220084000 31/12/2022 BIRAMBTI 3503001WL016090 BIRAMBTI 00354 PUNB0301900 1491 1491 Processed 04/01/2023 7638288483 BIRAMBTI ()
2 BHAGWANPUR UT-03-001-019-001/1396
(IBRAHIMPUR MASAI) 		3503001000NRG23311220220083999 31/12/2022 PIRATI 3503001WL016090 PIRATI 00354 PUNB0301900 1491 1491 Processed 04/01/2023 7638288484 PIRATI ()
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_311222FTO_129902 Punjab National Bank PUNB0301900 IMLIKHERA 2982

Download In Excel