Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:09:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722APB_FTO_53046
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-03-002-033-001/26
() 		3503002000NRG23110720220033961 11/07/2022 AJAY KUMAR 3503002WL006640 AJAY KUMAR 00354 PUNB0301900 1917 1917 Processed 16/07/2022 3139917009 AJAY KUMAR SO CHAMELA PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-033-001/26
() 		3503002000NRG23110720220033962 11/07/2022 PRAVITA 3503002WL006640 PRAVITA 00354 PUNB0301900 1917 1917 Processed 16/07/2022 3139917010 PAVITRA WO AJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110722APB_FTO_53046 Punjab National Bank PUNB0301900 IMLIKHERA 3834

Download In Excel