Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:27:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30427
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-03-002-027-001/753
(BELDA) 		3503002000NRG23300520220012079 30/05/2022 irfan 3503002WL002263 irfan 00354 PUNB0203100 2769 2769 Processed 02/06/2022 1892465247 irfan ()
2 ROORKEE UT-03-002-027-001/753
(BELDA) 		3503002000NRG23300520220012080 30/05/2022 tabassum 3503002WL002263 tabassum 00354 PUNB0203100 2769 2769 Processed 02/06/2022 1892465246 tabassum ()
SubTotal 5538 5538
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30427 Punjab National Bank PUNB0203100 BELDA 5538

Download In Excel