Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:09:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190922FTO_89265
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-03-004-030-003/320
(AJITPUR) 		3503004000NRG23190920220065903 19/09/2022 Saurav 3503004WL012151 Saurav 00354 PUNB0036410 852 852 Processed 22/09/2022 4906432652 Saurav ()
2 BAHADRABAD UT-03-004-030-003/321
(AJITPUR) 		3503004000NRG23190920220065904 19/09/2022 Jaikee Kashyap 3503004WL012151 Jaikee Kashyap 00354 PUNB0036410 852 852 Processed 22/09/2022 4906432654 Jaikee Kashyap ()
3 BAHADRABAD UT-03-004-030-003/322
(AJITPUR) 		3503004000NRG23190920220065905 19/09/2022 Shobhit 3503004WL012151 Shobhit 00354 PUNB0036410 852 852 Processed 22/09/2022 4906432650 Shobhit ()
4 BAHADRABAD UT-03-004-030-003/323
(AJITPUR) 		3503004000NRG23190920220065906 19/09/2022 Rajat 3503004WL012151 Rajat 00354 PUNB0036410 852 852 Processed 22/09/2022 4906432653 Rajat ()
5 BAHADRABAD UT-03-004-030-003/324
(AJITPUR) 		3503004000NRG23190920220065907 19/09/2022 Arun 3503004WL012151 Arun 00354 PUNB0036410 852 852 Processed 22/09/2022 4906432655 Arun ()
6 BAHADRABAD UT-03-004-030-003/325
(AJITPUR) 		3503004000NRG23190920220065908 19/09/2022 Naveen Kumar 3503004WL012151 Naveen Kumar 00354 PUNB0036410 852 852 Processed 22/09/2022 4906432651 Naveen Kumar ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_190922FTO_89265 Punjab National Bank PUNB0036410 Jiapota 5112

Download In Excel