Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:56:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66558
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-03-004-038-001/1412
(AANNEKI HETAMPUR)
3503004000NRG23270720220043126 27/07/2022 SIMARATI 3503004WL008291 SIMARATI 00354 PUNB0107400 852 852 Processed 17/08/2022 3982719263 SIMARATI ()
SubTotal 852 852
2 BAHADRABAD UT-03-004-038-001/1412
(AANNEKI HETAMPUR)
3503004000NRG23270720220043125 27/07/2022 NANU 3503004WL008291 NANU 00415 SBIN0000586 852 852 Processed 17/08/2022 3982719264 MR NANU ()
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270722FTO_66558 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 852
2 BAHADRABAD UT3503004_270722FTO_66558 State Bank of India SBIN0000586 RANI PUR 852

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