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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:40:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165211
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-03-002-031-002/420
(BELDI SHALHAPUR)
3503002000NRG23230320230100167 23/03/2023 asharaf 3503002WL018371 asharaf 00354 PUNB0203100 639 639 Processed 29/03/2023 0277685357 ASHARAF S/O SHARAFAT PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-031-002/420
(BELDI SHALHAPUR)
3503002000NRG23230320230100168 23/03/2023 gulista 3503002WL018371 gulista 00354 PUNB0203100 639 639 Processed 29/03/2023 0277685361 GULISTA UCO BANK(607066)
3 ROORKEE UT-03-002-031-002/636
(BELDI SHALHAPUR)
3503002000NRG23230320230100169 23/03/2023 DILSHANA 3503002WL018371 DILSHANA 00354 PUNB0203100 639 639 Processed 29/03/2023 0277685359 DILSHANA PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-031-002/670
(BELDI SHALHAPUR)
3503002000NRG23230320230100170 23/03/2023 NOOR FATMA 3503002WL018371 NOOR FATMA 00354 PUNB0203100 639 639 Processed 29/03/2023 0277685358 NOOR FATMA PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-031-002/690
(BELDI SHALHAPUR)
3503002000NRG23230320230100171 23/03/2023 tarnnum 3503002WL018371 tarnnum 00354 PUNB0203100 639 639 Processed 29/03/2023 0277685360 TARNNUM PUNJAB NATIONAL BANK(508568)
6 ROORKEE UT-03-002-031-002/867
(BELDI SHALHAPUR)
3503002000NRG23230320230100173 23/03/2023 FARMANA 3503002WL018371 FARMANA 00354 PUNB0203100 639 639 Processed 29/03/2023 0277685353 FARMANA PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165211 Punjab National Bank PUNB0203100 BELDA 3834

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