Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:22 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250722FTO_64547
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-03-004-056-001/1564
(DHANPURA URF PADARTHA) 		3503004000NRG23250720220042010 25/07/2022 Arun Kumar 3503004WL008029 Arun Kumar 00354 PUNB0496000 2982 2982 Processed 17/08/2022 3979970315 Arun Kumar ()
2 BAHADRABAD UT-03-004-056-001/1564
(DHANPURA URF PADARTHA) 		3503004000NRG23250720220042011 25/07/2022 Madhu Bala 3503004WL008029 Madhu Bala 00354 PUNB0496000 2982 2982 Processed 17/08/2022 3979970314 Madhu Bala ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-056-001/1302
(DHANPURA URF PADARTHA) 		3503004000NRG23250720220042009 25/07/2022 Reena 3503004WL008029 Reena 00415 SBIN0006991 2982 2982 Processed 17/08/2022 3979970313 MRS REENA WO SH AMARJEET ()
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_250722FTO_64547 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 5964
2 BAHADRABAD UT3503004_250722FTO_64547 State Bank of India SBIN0006991 PHERUPUR 2982

Download In Excel