Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:34:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120922APB_FTO_86386
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) 		3503003000NRG23120920220063241 12/09/2022 kallu 3503003WL011584 kallu 00354 PUNB0202200 2982 2982 Processed 17/09/2022 4805419324 KALLU SO SAMERACHAND BANK OF BARODA(606985)
2 NARSAN UT-03-003-006-003/155
(LATHARDEVA HUN) 		3503003000NRG23120920220063242 12/09/2022 sharma 3503003WL011585 sharma 00354 PUNB0202200 2982 2982 Processed 17/09/2022 4805419325 SHARAMA DEVI W/O PEETAM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_120922APB_FTO_86386 Punjab National Bank PUNB0202200 BHAGTOVALI 5964

Download In Excel