Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66579
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-03-004-044-001/127
(SHYAMPUR-1)
3503004000NRG23270720220043037 27/07/2022 Kiran 3503004WL008279 Kiran 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3981543823 Kiran ()
2 BAHADRABAD UT-03-004-044-001/187
(SHYAMPUR-1)
3503004000NRG23270720220043040 27/07/2022 REKHA DEVI 3503004WL008279 REKHA DEVI 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3981543821 REKHA DEVI ()
3 BAHADRABAD UT-03-004-044-001/333
(SHYAMPUR-1)
3503004000NRG23270720220043043 27/07/2022 Najis 3503004WL008279 Najis 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3981543824 Najis ()
4 BAHADRABAD UT-03-004-044-001/333
(SHYAMPUR-1)
3503004000NRG23270720220043042 27/07/2022 Rashid 3503004WL008279 Rashid 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3981543820 Rashid ()
5 BAHADRABAD UT-03-004-044-001/630
(SHYAMPUR-1)
3503004000NRG23270720220043044 27/07/2022 Shakoor 3503004WL008279 Shakoor 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3981543819 Shakoor ()
6 BAHADRABAD UT-03-004-044-001/694
(SHYAMPUR-1)
3503004000NRG23270720220043045 27/07/2022 Rampal 3503004WL008279 Rampal 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3981543818 Rampal ()
7 BAHADRABAD UT-03-004-044-001/695
(SHYAMPUR-1)
3503004000NRG23270720220043046 27/07/2022 Mushahid Ali Ansari 3503004WL008279 Mushahid Ali Ansari 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3981543822 Mushahid Ali Ansari ()
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_270722FTO_66579 Punjab National Bank PUNB0301800 SHYAMPUR 20874

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