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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:00:03 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_290822APB_FTO_81043

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-03-002-032-001/242 (DHANDEDI KHWAJGIPUR)

3503002000NRG23290820220058450

29/08/2022

DHARANBEER

3503002WL010747

DHARANBEER

00354

PUNB0203100

426

426

Processed

12/09/2022

4641032080

DHARAMVIR SO RUHALA

PUNJAB NATIONAL BANK(508568)

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_290822APB_FTO_81043	Punjab National Bank	PUNB0203100	BELDA	426

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