Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:39:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_171122FTO_112782
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-03-004-023-001/49
(DALUWALA MAJBATA) 		3503004000NRG23171120220075711 17/11/2022 Varsha 3503004WL014163 Varsha 00045 BARB0ROOSAH 2982 2982 Processed 24/11/2022 6636907185 Varsha ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-023-001/190
(DALUWALA MAJBATA) 		3503004000NRG23171120220075709 17/11/2022 Balesh devi 3503004WL014163 Balesh devi 00354 PUNB0044610 2982 2982 Processed 24/11/2022 6636907186 Balesh devi ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-023-001/49
(DALUWALA MAJBATA) 		3503004000NRG23171120220075710 17/11/2022 Rustam Singh 3503004WL014163 Rustam Singh 00354 PUNB0389800 2982 2982 Processed 24/11/2022 6636907187 Rustam Singh ()
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_171122FTO_112782 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BAHADRABAD UT3503004_171122FTO_112782 Punjab National Bank PUNB0044610 DHANAURI 2982
3 BAHADRABAD UT3503004_171122FTO_112782 Punjab National Bank PUNB0389800 RAM NAGAR 2982

Download In Excel