Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:20:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622APB_FTO_33614
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 NARSAN UT-03-003-006-001/265
(LATHARDEVA HUN) 		3503003000NRG23030620220014872 04/06/2022 kallu 3503003WL002871 kallu 00354 PUNB0202200 852 852 Processed 08/06/2022 2125192047 KALLU SO SAMERACHAND BANK OF BARODA(606985)
2 NARSAN UT-03-003-006-003/155
(LATHARDEVA HUN) 		3503003000NRG23030620220014875 04/06/2022 sharma 3503003WL002871 sharma 00354 PUNB0202200 852 852 Processed 09/06/2022 2125192046 SHARAMA DEVI W/O PEETAM PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
Total 1704 1704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040622APB_FTO_33614 Punjab National Bank PUNB0202200 BHAGTOVALI 1704

Download In Excel