Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:55:28 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46152
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-03-004-035-001/1049
(BODAHEDI) 		3503004000NRG23010720220028883 01/07/2022 Shahjad 3503004WL005794 Shahjad 00354 PUNB0203100 1704 1704 Processed 07/07/2022 2852626193 Shahjad ()
2 BAHADRABAD UT-03-004-035-001/1133
(BODAHEDI) 		3503004000NRG23010720220028884 01/07/2022 Sarfaraj 3503004WL005794 Sarfaraj 00354 PUNB0203100 1704 1704 Processed 07/07/2022 2852626190 Sarfaraj ()
3 BAHADRABAD UT-03-004-035-001/1133
(BODAHEDI) 		3503004000NRG23010720220028885 01/07/2022 Sarfaraj 3503004WL005794 Sarfaraj 00354 PUNB0203100 1704 1704 Processed 07/07/2022 2852626191 Sarfaraj ()
4 BAHADRABAD UT-03-004-035-001/116
(BODAHEDI) 		3503004000NRG23010720220028886 01/07/2022 Israr 3503004WL005794 Israr 00354 PUNB0203100 1704 1704 Processed 07/07/2022 2852626196 Israr ()
5 BAHADRABAD UT-03-004-035-001/843
(BODAHEDI) 		3503004000NRG23010720220028889 01/07/2022 Saeen 3503004WL005794 Saeen 00354 PUNB0203100 1704 1704 Processed 07/07/2022 2852626195 Saeen ()
6 BAHADRABAD UT-03-004-035-001/943
(BODAHEDI) 		3503004000NRG23010720220028890 01/07/2022 MEHRAZ 3503004WL005794 MEHRAZ 00354 PUNB0203100 1704 1704 Processed 07/07/2022 2852626192 MEHRAZ ()
SubTotal 10224 10224
7 BAHADRABAD UT-03-004-035-001/547
(BODAHEDI) 		3503004000NRG23010720220028887 01/07/2022 Suleman 3503004WL005794 Suleman 00354 PUNB0487100 1704 1704 Processed 07/07/2022 2852626194 Suleman ()
SubTotal 1704 1704
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722FTO_46152 Punjab National Bank PUNB0203100 BELDA 10224
2 BAHADRABAD UT3503004_010722FTO_46152 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 1704

Download In Excel