Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:17:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020722FTO_46794
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-03-004-045-002/151
(SAJANPUR PILI) 		3503004000NRG23020720220029606 02/07/2022 Ganga Devi 3503004WL005939 Ganga Devi 00354 PUNB0301800 2982 2982 Processed 07/07/2022 2852628471 Ganga Devi ()
2 BAHADRABAD UT-03-004-045-002/151
(SAJANPUR PILI) 		3503004000NRG23020720220029607 02/07/2022 Ganga Devi 3503004WL005939 Ganga Devi 00354 PUNB0301800 2982 2982 Processed 07/07/2022 2852628472 Ganga Devi ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_020722FTO_46794 Punjab National Bank PUNB0301800 SHYAMPUR 5964

Download In Excel