Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:12:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011122FTO_107582
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-03-004-017-001/437
(KHALATIRA) 		3503004000NRG23311020220072771 01/11/2022 Javed 3503004WL013506 Javed 00354 PUNB0133300 2769 2769 Processed 23/11/2022 6616400361 Javed ()
2 BAHADRABAD UT-03-004-017-001/437
(KHALATIRA) 		3503004000NRG23311020220072772 01/11/2022 Shakina praveen 3503004WL013506 Shakina praveen 00354 PUNB0133300 2769 2769 Processed 23/11/2022 6616400360 Shakina praveen ()
3 BAHADRABAD UT-03-004-017-001/461
(KHALATIRA) 		3503004000NRG23311020220072773 01/11/2022 Manjit Singh 3503004WL013506 Manjit Singh 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6616400358 Manjit Singh ()
SubTotal 8520 8520
4 BAHADRABAD UT-03-004-017-001/241
(KHALATIRA) 		3503004000NRG23311020220072770 01/11/2022 Mohan Singh 3503004WL013506 Mohan Singh 00415 SBIN0003137 2982 2982 Processed 23/11/2022 6616400359 MR MOHAN SINGH ()
SubTotal 2982 2982
Total 11502 11502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_011122FTO_107582 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 8520
2 BAHADRABAD UT3503004_011122FTO_107582 State Bank of India SBIN0003137 SAHARANPUR ROAD, DEHTADUN 2982

Download In Excel