Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:23:13 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010922FTO_82133

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-03-004-041-001/330 (PURANPUR SALHAPUR)

3503004000NRG23310820220059393

01/09/2022

parvati

3503004WL010911

parvati

00354

PUNB0133300

2556

2556

Processed

12/09/2022

4640947912

parvati

()

2

BAHADRABAD

UT-03-004-041-001/331 (PURANPUR SALHAPUR)

3503004000NRG23310820220059394

01/09/2022

Rakhi

3503004WL010911

Rakhi

00354

PUNB0133300

2556

2556

Processed

12/09/2022

4640947913

Rakhi

()

3

BAHADRABAD

UT-03-004-041-001/332 (PURANPUR SALHAPUR)

3503004000NRG23310820220059395

01/09/2022

Renu

3503004WL010911

Renu

00354

PUNB0133300

2556

2556

Processed

12/09/2022

4640947911

Renu

()

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHADRABAD	UT3503004_010922FTO_82133	Punjab National Bank	PUNB0133300	N.C. ROSHNABAD	7668

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