Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:56:24 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_198
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 BAHADRABAD UT-03-004-043-001/2125
(GAINDI KHATA) 		3503004000NRG22310320220093395 01/04/2022 Naiku 3503004WL013620 Naiku 00354 PUNB0SUPGB5 1224 1224 Processed 03/05/2022 0817377614 Naiku ()
SubTotal 1224 1224
2 BAHADRABAD UT-03-004-043-001/2125
(GAINDI KHATA) 		3503004000NRG22310320220093394 01/04/2022 Saini 3503004WL013620 Saini 00415 SBIN0011410 1224 1224 Processed 03/05/2022 0817377615 MS SAI NI ()
SubTotal 1224 1224
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010422FTO_198 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1224
2 BAHADRABAD UT3503004_010422FTO_198 State Bank of India SBIN0011410 LALDHANG 1224

Download In Excel