Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:59:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_290323FTO_169070
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-03-006-016-001/16
(DALLAWALA) 		3503006000NRG23280320230102509 29/03/2023 Seema Devi 3503006WL0018752 Seema Devi 00354 PUNB0301700 2982 2982 Processed 03/04/2023 0503474904 Seema Devi ()
2 KHANPUR UT-03-006-016-001/718
(DALLAWALA) 		3503006000NRG23280320230102508 29/03/2023 sarvesh 3503006WL0018751 sarvesh 00354 PUNB0301700 3195 3195 Processed 03/04/2023 0503474903 sarvesh ()
SubTotal 6177 6177
Total 6177 6177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_290323FTO_169070 Punjab National Bank PUNB0301700 KHANPUR 6177

Download In Excel