Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:58:36 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120722APB_FTO_55359
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-03-004-063-001/494
(LALDHANG) 		3503004000NRG23120720220035037 12/07/2022 dhramveer 3503004WL006816 dhramveer 00385 PUNB0SUPGB5 2982 2982 Processed 16/07/2022 3146728300 DHARM VEER S/O-MUNSHI SARVA UP GRAMIN BANK(607135)
2 BAHADRABAD UT-03-004-063-001/494
(LALDHANG) 		3503004000NRG23120720220035038 12/07/2022 KUSUM DEVI 3503004WL006816 KUSUM DEVI 00385 PUNB0SUPGB5 2982 2982 Processed 16/07/2022 3146728301 MRS KUS AM STATE BANK OF INDIA(508548)
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_120722APB_FTO_55359 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 5964

Download In Excel