Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:56:15 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_250323FTO_166651

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-03-006-016-001/1219 (DALLAWALA)

3503006000NRG23250320230101723

25/03/2023

RITESH

3503006WL018554

RITESH

00354

PUNB0301700

2343

2343

Processed

30/03/2023

0308448524

RITESH

()

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANPUR	UT3503006_250323FTO_166651	Punjab National Bank	PUNB0301700	KHANPUR	2343

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