Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:11 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_131222FTO_122061
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-03-004-040-001/1156
(GARH) 		3503004000NRG23131220220080540 13/12/2022 Husain Ahmad 3503004WL015335 Husain Ahmad 00354 PUNB0133300 2982 2982 Processed 20/12/2022 7320651405 Husain Ahmad ()
2 BAHADRABAD UT-03-004-040-001/1179
(GARH) 		3503004000NRG23131220220080541 13/12/2022 Furkana 3503004WL015335 Furkana 00354 PUNB0133300 2982 2982 Processed 20/12/2022 7320651402 Furkana ()
3 BAHADRABAD UT-03-004-040-001/1180
(GARH) 		3503004000NRG23131220220080542 13/12/2022 Farjana 3503004WL015335 Farjana 00354 PUNB0133300 2982 2982 Processed 20/12/2022 7320651401 Farjana ()
4 BAHADRABAD UT-03-004-040-001/381
(GARH) 		3503004000NRG23131220220080544 13/12/2022 Mahru Nisha 3503004WL015335 Mahru Nisha 00354 PUNB0133300 2982 2982 Processed 20/12/2022 7320651403 Mahru Nisha ()
5 BAHADRABAD UT-03-004-040-001/381
(GARH) 		3503004000NRG23131220220080543 13/12/2022 Talim 3503004WL015335 Talim 00354 PUNB0133300 2982 2982 Processed 20/12/2022 7320651404 Talim ()
SubTotal 14910 14910
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_131222FTO_122061 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 14910

Download In Excel