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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:31:41 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031222APB_FTO_118192

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

ROORKEE

UT-03-002-036-001/268 (PADLIGANDA)

3503002000NRG23031220220078411

03/12/2022

ummaid hasan

3503002WL014815

ummaid hasan

00354

PUNB0069600

639

639

Processed

14/01/2023

7907012292

UMMEDA HASAN SO JINDA

PUNJAB NATIONAL BANK(508568)

SubTotal

639

639

Total

639

639

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_031222APB_FTO_118192	Punjab National Bank	PUNB0069600	IQBALPUR	639

Download In Excel