Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:40:09 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_041022APB_FTO_95953
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-03-002-017-001/117
(DAULATPUR) 		3503002000NRG23041020220068800 04/10/2022 VIJAYPAL 3503002WL012591 VIJAYPAL 00354 PUNB0487100 2982 2982 Processed 21/11/2022 6579569085 VIJAYPAL SO SADHURAM PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-017-001/70
(DAULATPUR) 		3503002000NRG23041020220068802 04/10/2022 SHERU GIRI 3503002WL012591 SHERU GIRI 00354 PUNB0487100 2982 2982 Processed 21/11/2022 6579569083 SHERU GIRI SO MAHENDRA GIRI PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-020-002/575
(BADHEDI RAJPUTAN) 		3503002000NRG23041020220068806 04/10/2022 PRADEEP 3503002WL012591 PRADEEP 00354 PUNB0487100 2982 2982 Processed 21/11/2022 6579569084 PRADEEP PUNJAB NATIONAL BANK(508568)
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 ROORKEE UT3503002_041022APB_FTO_95953 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 8946

Download In Excel