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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:14:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250722FTO_64539
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-03-004-045-001/365
(SAJANPUR PILI)
3503004000NRG23230720220041248 25/07/2022 Laxmi Rani 3503004WL007947 Laxmi Rani 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3979970135 Laxmi Rani ()
2 BAHADRABAD UT-03-004-045-001/381
(SAJANPUR PILI)
3503004000NRG23230720220041249 25/07/2022 adash devi 3503004WL007947 adash devi 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3979970134 adash devi ()
3 BAHADRABAD UT-03-004-045-001/585
(SAJANPUR PILI)
3503004000NRG23230720220041250 25/07/2022 Jaiwati 3503004WL007947 Jaiwati 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3979970136 Jaiwati ()
4 BAHADRABAD UT-03-004-045-001/595
(SAJANPUR PILI)
3503004000NRG23230720220041251 25/07/2022 Phool Singh 3503004WL007947 Phool Singh 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3979970130 Phool Singh ()
5 BAHADRABAD UT-03-004-045-001/596
(SAJANPUR PILI)
3503004000NRG23230720220041252 25/07/2022 Deepak 3503004WL007947 Deepak 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3979970131 Deepak ()
6 BAHADRABAD UT-03-004-045-001/597
(SAJANPUR PILI)
3503004000NRG23230720220041253 25/07/2022 Pankaj Pal 3503004WL007947 Pankaj Pal 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3979970132 Pankaj Pal ()
7 BAHADRABAD UT-03-004-045-001/598
(SAJANPUR PILI)
3503004000NRG23230720220041254 25/07/2022 Shiv Kumar 3503004WL007947 Shiv Kumar 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3979970133 Shiv Kumar ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_250722FTO_64539 Punjab National Bank PUNB0301800 SHYAMPUR 20874

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