Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:52:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270722FTO_66741
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-03-003-034-001/997
(KHEDA JATT) 		3503003000NRG23270720220043220 27/07/2022 Jooli 3503003WL008300 Jooli 00354 PUNB0731000 2982 2982 Processed 17/08/2022 3982719115 Jooli ()
2 NARSAN UT-03-003-034-001/998
(KHEDA JATT) 		3503003000NRG23270720220043221 27/07/2022 KARSHANPAL 3503003WL008300 KARSHANPAL 00354 PUNB0731000 2982 2982 Processed 17/08/2022 3982719114 KARSHANPAL ()
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_270722FTO_66741 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 5964

Download In Excel