Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:05 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622FTO_42940
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-03-004-039-001/256
(RAJPUR) 		3503004000NRG23270620220025763 27/06/2022 Mahtab Ali 3503004WL005039 Mahtab Ali 00354 PUNB0092400 2130 2130 Processed 02/07/2022 2608528290 MahtabAli ()
SubTotal 2130 2130
2 BAHADRABAD UT-03-004-039-001/934
(RAJPUR) 		3503004000NRG23270620220025764 27/06/2022 Aasik 3503004WL005039 Aasik 00354 PUNB0133300 2130 2130 Processed 02/07/2022 2608528287 Aasik ()
3 BAHADRABAD UT-03-004-041-001/311
(PURANPUR SALHAPUR) 		3503004000NRG23270620220025765 27/06/2022 Saiyyad Ahamad 3503004WL005039 Saiyyad Ahamad 00354 PUNB0133300 2130 2130 Processed 02/07/2022 2608528288 SaiyyadAhamad ()
4 BAHADRABAD UT-03-004-042-001/345
(MIRPUR MUWAJPUR) 		3503004000NRG23270620220025766 27/06/2022 anish 3503004WL005039 anish 00354 PUNB0133300 1278 1278 Processed 02/07/2022 2608528289 anish ()
SubTotal 5538 5538
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270622FTO_42940 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 2130
2 BAHADRABAD UT3503004_270622FTO_42940 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5538

Download In Excel