Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:06 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190323APB_FTO_163373
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-03-004-044-001/357
(SHYAMPUR-1) 		3503004000NRG23190320230098431 19/03/2023 Har Nam 3503004WL018219 Har Nam 00354 PUNB0301800 1704 1704 Processed 24/03/2023 0074281084 MR HARNAM SINGH STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-044-001/463
(SHYAMPUR-1) 		3503004000NRG23190320230098432 19/03/2023 pankaj 3503004WL018219 pankaj 00354 PUNB0301800 1704 1704 Processed 24/03/2023 0074281085 PAJNKAJ SO NARENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
Total 3408 3408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_190323APB_FTO_163373 Punjab National Bank PUNB0301800 SHYAMPUR 3408

Download In Excel