Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:58:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_291022FTO_106329
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-03-004-017-001/215
(KHALATIRA) 		3503004000NRG23291020220072448 29/10/2022 Satpal 3503004WL013407 Satpal 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6616402672 Satpal ()
2 BAHADRABAD UT-03-004-017-001/35
(KHALATIRA) 		3503004000NRG23291020220072449 29/10/2022 Santosh 3503004WL013407 Santosh 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6616402671 Santosh ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-017-001/459
(KHALATIRA) 		3503004000NRG23291020220072450 29/10/2022 Aanand Singh 3503004WL013407 Aanand Singh 00415 SBIN0014150 2982 2982 Processed 23/11/2022 6616402673 MR AANAND SINGH SOHARPALSINGH ()
4 BAHADRABAD UT-03-004-017-001/459
(KHALATIRA) 		3503004000NRG23291020220072451 29/10/2022 Aanand Singh 3503004WL013407 Aanand Singh 00415 SBIN0014150 2982 2982 Processed 23/11/2022 6616402674 MR AANAND SINGH SOHARPALSINGH ()
SubTotal 5964 5964
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_291022FTO_106329 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964
2 BAHADRABAD UT3503004_291022FTO_106329 State Bank of India SBIN0014150 SAHASPUR 5964

Download In Excel