Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:35 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_291022FTO_106470
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-03-004-011-001/1044
(ATMALPUR BONGLA) 		3503004000NRG23291020220072557 29/10/2022 Mohan Kumar 3503004WL013452 Mohan Kumar 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6616402692 Mohan Kumar ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-011-001/1013
(ATMALPUR BONGLA) 		3503004000NRG23291020220072553 29/10/2022 dharmveer 3503004WL013449 dharmveer 00354 PUNB0003310 2982 2982 Processed 23/11/2022 6616402695 dharmveer ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-011-001/547
(ATMALPUR BONGLA) 		3503004000NRG23291020220072543 29/10/2022 Sunita Rani 3503004WL013444 Sunita Rani 00354 PUNB0585900 2982 2982 Processed 23/11/2022 6616402694 Sunita Rani ()
4 BAHADRABAD UT-03-004-011-001/679
(ATMALPUR BONGLA) 		3503004000NRG23291020220072558 29/10/2022 Sandhya 3503004WL013452 Sandhya 00354 PUNB0585900 2982 2982 Processed 23/11/2022 6616402693 Sandhya ()
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_106470 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 BAHADRABAD UT3503004_291022FTO_106470 Punjab National Bank PUNB0003310 Haridwar Bahadraad 2982
3 BAHADRABAD UT3503004_291022FTO_106470 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 5964

Download In Excel