Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:53:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722FTO_57706
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-03-004-043-004/132
(GAINDI KHATA) 		3503004000NRG23140720220036209 14/07/2022 Kiran 3503004WL006965 Kiran 00354 PUNB0301800 2130 2130 Processed 19/07/2022 3187196578 Kiran ()
2 BAHADRABAD UT-03-004-043-004/132
(GAINDI KHATA) 		3503004000NRG23140720220036208 14/07/2022 Pawan 3503004WL006965 Pawan 00354 PUNB0301800 2130 2130 Processed 19/07/2022 3187196579 Pawan ()
SubTotal 4260 4260
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_140722FTO_57706 Punjab National Bank PUNB0301800 SHYAMPUR 4260

Download In Excel