Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:28 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_160622FTO_38430
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-03-002-017-001/232
(DAULATPUR) 		3503002000NRG23150620220018670 16/06/2022 MR SHIV DUTT 3503002WL003553 MR SHIV DUTT 00354 PUNB0487100 2982 2982 Processed 27/06/2022 2513699700 MRSHIVDUTT ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-001/299
(DAULATPUR) 		3503002000NRG23150620220018671 16/06/2022 pradeep kumar 3503002WL003553 pradeep kumar 00354 PUNB0994800 2982 2982 Processed 27/06/2022 2513699699 pradeepkumar ()
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160622FTO_38430 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
2 ROORKEE UT3503002_160622FTO_38430 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982

Download In Excel