Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120822FTO_74431
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-03-004-017-001/338
(KHALATIRA) 		3503004000NRG23120820220051776 12/08/2022 Gulzar 3503004WL009630 Gulzar 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640807181 Gulzar ()
2 BAHADRABAD UT-03-004-017-001/398
(KHALATIRA) 		3503004000NRG23120820220051782 12/08/2022 Sanauvar 3503004WL009630 Sanauvar 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640807183 Sanauvar ()
3 BAHADRABAD UT-03-004-017-001/399
(KHALATIRA) 		3503004000NRG23120820220051783 12/08/2022 Shahid 3503004WL009630 Shahid 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640807182 Shahid ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-017-001/356
(KHALATIRA) 		3503004000NRG23120820220051779 12/08/2022 shahnuma 3503004WL009630 shahnuma 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640807185 shahnuma ()
5 BAHADRABAD UT-03-004-017-001/367
(KHALATIRA) 		3503004000NRG23120820220051780 12/08/2022 Gulashana 3503004WL009630 Gulashana 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640807184 Gulashana ()
SubTotal 5964 5964
6 BAHADRABAD UT-03-004-017-001/397
(KHALATIRA) 		3503004000NRG23120820220051781 12/08/2022 Shamim 3503004WL009630 Shamim 00415 SBIN0000586 2982 2982 Processed 12/09/2022 4640807186 MR SHAMIM AHMED ()
SubTotal 2982 2982
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_120822FTO_74431 Punjab National Bank PUNB0044610 DHANAURI 8946
2 BAHADRABAD UT3503004_120822FTO_74431 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964
3 BAHADRABAD UT3503004_120822FTO_74431 State Bank of India SBIN0000586 RANI PUR 2982

Download In Excel