Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:30 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_62069
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-03-004-057-002/542
(BANGANGA) 		3503004000NRG23150720220036742 20/07/2022 Vandana 3503004WL007080 Vandana 00354 PUNB0313700 1491 1491 Processed 26/07/2022 3319012203 Vandana ()
SubTotal 1491 1491
2 BAHADRABAD UT-03-004-057-002/537
(BANGANGA) 		3503004000NRG23150720220036741 20/07/2022 somi devi 3503004WL007080 somi devi 00415 SBIN0006991 1704 1704 Processed 26/07/2022 3319012204 MRS SOMI DEVI ()
SubTotal 1704 1704
Total 3195 3195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200722FTO_62069 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 1491
2 BAHADRABAD UT3503004_200722FTO_62069 State Bank of India SBIN0006991 PHERUPUR 1704

Download In Excel