Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:59:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170922FTO_88945
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-03-004-043-001/1281
(GAINDI KHATA) 		3503004000NRG23160920220064753 17/09/2022 Gulam Rasool 3503004WL011917 Gulam Rasool 00354 PUNB0301800 2982 2982 Processed 21/09/2022 4878228314 Gulam Rasool ()
2 BAHADRABAD UT-03-004-043-001/2298
(GAINDI KHATA) 		3503004000NRG23160920220064755 17/09/2022 fatima 3503004WL011919 fatima 00354 PUNB0301800 2982 2982 Processed 21/09/2022 4878228315 fatima ()
3 BAHADRABAD UT-03-004-043-001/2298
(GAINDI KHATA) 		3503004000NRG23160920220064756 17/09/2022 fatima 3503004WL011919 fatima 00354 PUNB0301800 2982 2982 Processed 21/09/2022 4878228316 fatima ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-043-005/226
(GAINDI KHATA) 		3503004000NRG23160920220064757 17/09/2022 akal bibi 3503004WL011920 akal bibi 00354 PUNB0SUPGB5 2982 2982 Processed 21/09/2022 4878228317 akal bibi ()
SubTotal 2982 2982
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170922FTO_88945 Punjab National Bank PUNB0301800 SHYAMPUR 8946
2 BAHADRABAD UT3503004_170922FTO_88945 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2982

Download In Excel