Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211022FTO_104447
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-03-004-043-001/964
(GAINDI KHATA) 		3503004000NRG23191020220071125 21/10/2022 Gama 3503004WL013087 Gama 00354 PUNB0SUPGB5 213 213 Processed 21/11/2022 6579275441 Gama ()
SubTotal 213 213
2 BAHADRABAD UT-03-004-043-001/964
(GAINDI KHATA) 		3503004000NRG23191020220071126 21/10/2022 Bana Bibi 3503004WL013087 Bana Bibi 00415 SBIN0011410 213 213 Processed 21/11/2022 6579275442 MRS BANA BIBI ()
SubTotal 213 213
Total 426 426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_211022FTO_104447 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 213
2 BAHADRABAD UT3503004_211022FTO_104447 State Bank of India SBIN0011410 LALDHANG 213

Download In Excel