Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:56:42 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_121022FTO_100286
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-03-006-021-001/548
(KALSIYA) 		3503006000NRG23121020220070328 12/10/2022 SHOKIN 3503006WL0012846 SHOKIN 00354 PUNB0413200 2982 2982 Processed 21/11/2022 6579230853 SHOKIN ()
SubTotal 2982 2982
2 KHANPUR UT-03-006-021-001/477
(KALSIYA) 		3503006000NRG23121020220070327 12/10/2022 Ranjeet Singh 3503006WL0012846 Ranjeet Singh 00415 SBIN0006410 2982 2982 Rejected 22/11/2022 N102200C0DD55 No Such Account
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_121022FTO_100286 Punjab National Bank PUNB0413200 LAKSAR 2982
2 KHANPUR UT3503006_121022FTO_100286 State Bank of India SBIN0006410 RAISI 2982

Download In Excel