Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:20:00 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220622FTO_41655
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-03-004-039-001/68
(RAJPUR) 		3503004000NRG23220620220023955 22/06/2022 Shaheeda 3503004WL004572 Shaheeda 00354 PUNB0133300 2982 2982 Processed 29/06/2022 2559350890 Shaheeda ()
2 BAHADRABAD UT-03-004-039-001/68
(RAJPUR) 		3503004000NRG23220620220023956 22/06/2022 Shahnuma 3503004WL004572 Shahnuma 00354 PUNB0133300 2982 2982 Processed 29/06/2022 2559350888 Shahnuma ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-039-001/260
(RAJPUR) 		3503004000NRG23220620220023954 22/06/2022 Sahrin 3503004WL004572 Sahrin 00354 PUNB0313700 2982 2982 Processed 29/06/2022 2559350889 Sahrin ()
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_220622FTO_41655 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964
2 BAHADRABAD UT3503004_220622FTO_41655 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982

Download In Excel