Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:33:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050422FTO_1539
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-03-003-010-001/422
(LAHBOLI) 		3503003000NRG22050420220095524 05/04/2022 KIRAN 3503003WL014110 KIRAN 00354 PUNB0162100 2856 2856 Processed 03/05/2022 0818732560 KIRAN ()
2 NARSAN UT-03-003-010-001/7
(LAHBOLI) 		3503003000NRG22050420220095525 05/04/2022 CHINTA DEVI 3503003WL014110 CHINTA DEVI 00354 PUNB0162100 2856 2856 Processed 03/05/2022 0818732561 CHINTADEVI ()
SubTotal 5712 5712
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_050422FTO_1539 Punjab National Bank PUNB0162100 LABHOLI 5712

Download In Excel