Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:44:45 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76118
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-03-004-016-001/441
(ORANGABAD) 		3503004000NRG23170820220053827 17/08/2022 Neeraj Devi 3503004WL009974 Neeraj Devi 00354 PUNB0133300 1491 1491 Processed 12/09/2022 4640798821 Neeraj Devi ()
2 BAHADRABAD UT-03-004-016-001/448
(ORANGABAD) 		3503004000NRG23170820220053828 17/08/2022 Buchcha 3503004WL009974 Buchcha 00354 PUNB0133300 1491 1491 Processed 12/09/2022 4640798819 Buchcha ()
3 BAHADRABAD UT-03-004-016-001/471
(ORANGABAD) 		3503004000NRG23170820220053829 17/08/2022 Ramkumar 3503004WL009974 Ramkumar 00354 PUNB0133300 1491 1491 Processed 12/09/2022 4640798820 Ramkumar ()
SubTotal 4473 4473
4 BAHADRABAD UT-03-004-016-001/441
(ORANGABAD) 		3503004000NRG23170820220053826 17/08/2022 Rohtash Kumar 3503004WL009974 Rohtash Kumar 00415 SBIN0000586 1491 1491 Processed 12/09/2022 4640798822 MR ROHTASH KUMAR ()
SubTotal 1491 1491
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_170822FTO_76118 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 4473
2 BAHADRABAD UT3503004_170822FTO_76118 State Bank of India SBIN0000586 RANI PUR 1491

Download In Excel