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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 06:45:35 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_310323APB_FTO_172549

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-03-006-016-001/1006 (DALLAWALA)

3503006000NRG23310320230105775

31/03/2023

Ranveer

3503006WL019150

Ranveer

00354

PUNB0301700

1449

1449

Processed

03/05/2023

1173178301

RANBEER

PUNJAB NATIONAL BANK(508568)

2

KHANPUR

UT-03-006-016-001/902 (DALLAWALA)

3503006000NRG23310320230105776

31/03/2023

DEEPAK

3503006WL019150

DEEPAK

00354

PUNB0301700

1917

1917

Processed

03/05/2023

1173178302

DEEPAK SO MOTIRAM

PUNJAB NATIONAL BANK(508568)

SubTotal

3366

3366

Total

3366

3366

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANPUR	UT3503006_310323APB_FTO_172549	Punjab National Bank	PUNB0301700	KHANPUR	3366

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