Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:12:05 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_051222FTO_118808
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 KHANPUR UT-03-006-015-001/6
(CHANDPURI BANGAR) 		3503006000NRG23051220220078841 05/12/2022 Babita 3503006WL014878 Babita 00354 PUNB0301700 426 426 Processed 10/12/2022 7064777165 Babita ()
2 KHANPUR UT-03-006-015-001/675
(CHANDPURI BANGAR) 		3503006000NRG23051220220078842 05/12/2022 neelam 3503006WL014878 neelam 00354 PUNB0301700 426 426 Processed 10/12/2022 7064777164 neelam ()
SubTotal 852 852
3 KHANPUR UT-03-006-015-001/90
(CHANDPURI BANGAR) 		3503006000NRG23051220220078843 05/12/2022 Urmila 3503006WL014878 Urmila 00415 SBIN0012853 426 426 Processed 10/12/2022 7064777166 MR INDRAJEET ()
SubTotal 426 426
Total 1278 1278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_051222FTO_118808 Punjab National Bank PUNB0301700 KHANPUR 852
2 KHANPUR UT3503006_051222FTO_118808 State Bank of India SBIN0012853 KHANPUR 426

Download In Excel