Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170922FTO_88948
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-03-004-043-001/2621
(GAINDI KHATA) 		3503004000NRG23160920220064786 17/09/2022 Bira 3503004WL011931 Bira 00354 PUNB0301800 2982 2982 Processed 21/09/2022 4878228528 Bira ()
2 BAHADRABAD UT-03-004-047-001/719
(DOODHLA DAYALWALA) 		3503004000NRG23160920220064787 17/09/2022 Pinki Devi 3503004WL011931 Pinki Devi 00354 PUNB0301800 2982 2982 Processed 21/09/2022 4878228529 Pinki Devi ()
SubTotal 5964 5964
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_170922FTO_88948 Punjab National Bank PUNB0301800 SHYAMPUR 5964

Download In Excel