Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:49:37 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_275
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-03-004-048-002/443
(BADSHAHPUR) 		3503004000NRG22310320220093757 01/04/2022 SATISH 3503004WL013719 SATISH 00354 PUNB0313700 1632 1632 Processed 03/05/2022 0817377624 SATISH ()
2 BAHADRABAD UT-03-004-048-002/444
(BADSHAHPUR) 		3503004000NRG22310320220093759 01/04/2022 KAVITA 3503004WL013719 KAVITA 00354 PUNB0313700 1632 1632 Processed 03/05/2022 0817377626 KAVITA ()
3 BAHADRABAD UT-03-004-048-002/444
(BADSHAHPUR) 		3503004000NRG22310320220093758 01/04/2022 KRISHANPAL SAINI 3503004WL013719 KRISHANPAL SAINI 00354 PUNB0313700 1632 1632 Processed 03/05/2022 0817377625 KRISHANPALSAINI ()
SubTotal 4896 4896
4 BAHADRABAD UT-03-004-048-002/441
(BADSHAHPUR) 		3503004000NRG22310320220093756 01/04/2022 Vikram Singh Saini 3503004WL013719 Vikram Singh Saini 00354 PUNB0413200 1632 1632 Processed 03/05/2022 0817377627 VikramSinghSaini ()
SubTotal 1632 1632
Total 6528 6528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010422FTO_275 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 4896
2 BAHADRABAD UT3503004_010422FTO_275 Punjab National Bank PUNB0413200 LAKSAR 1632

Download In Excel