Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:16:12 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230522FTO_26669
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-03-003-022-001/228
(THITHKI KAWADPUR) 		3503003000NRG23200520220007380 23/05/2022 BALJORI 3503003WL001385 BALJORI 00354 PUNB0250600 1491 1491 Processed 02/06/2022 1879158813 BALJORI ()
2 NARSAN UT-03-003-022-001/68
(THITHKI KAWADPUR) 		3503003000NRG23200520220007383 23/05/2022 RAJ KUMAR 3503003WL001385 RAJ KUMAR 00354 PUNB0250600 1491 1491 Processed 02/06/2022 1879158814 RAJKUMAR ()
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230522FTO_26669 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982

Download In Excel