Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_090922FTO_85334
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-03-003-013-001/358
(MUNDET) 		3503003000NRG23090920220061900 09/09/2022 SHIKSHA 3503003WL011360 SHIKSHA 00354 PUNB0162100 1065 1065 Processed 16/09/2022 4747461891 SHIKSHA ()
2 NARSAN UT-03-003-013-001/358
(MUNDET) 		3503003000NRG23090920220061899 09/09/2022 VIPIN 3503003WL011360 VIPIN 00354 PUNB0162100 1065 1065 Processed 16/09/2022 4747461892 VIPIN ()
SubTotal 2130 2130
Total 2130 2130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_090922FTO_85334 Punjab National Bank PUNB0162100 LABHOLI 2130

Download In Excel