Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_120822APB_FTO_74358
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 BHAGWANPUR UT-03-001-041-001/22043
(SIKRODA) 		3503001000NRG23120820220051548 12/08/2022 RAJPAL 3503001WL009578 RAJPAL 00349 PSIB0021104 2982 2982 Processed 12/09/2022 4641368540 RAJPAL S/O ISHAK LAL PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/153
(SIKRODA) 		3503001000NRG23120820220051542 12/08/2022 SUDHA 3503001WL009578 SUDHA 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4641368545 SUDHA WO PADAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-041-001/1148
(SIKRODA) 		3503001000NRG23120820220051538 12/08/2022 BABLI 3503001WL009578 BABLI 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4641368542 MS BABLI X STATE BANK OF INDIA(508548)
4 BHAGWANPUR UT-03-001-041-001/1200
(SIKRODA) 		3503001000NRG23120820220051540 12/08/2022 SHABNAM 3503001WL009578 SHABNAM 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4641368543 MS SHABNAM X STATE BANK OF INDIA(508548)
5 BHAGWANPUR UT-03-001-041-001/1730
(SIKRODA) 		3503001000NRG23120820220051544 12/08/2022 JAYANTI 3503001WL009578 JAYANTI 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4641368541 JAYANTI WO LATE SAMER PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-041-001/398
(SIKRODA) 		3503001000NRG23120820220051549 12/08/2022 OMI 3503001WL009578 OMI 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4641368544 MRS OMI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_120822APB_FTO_74358 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_120822APB_FTO_74358 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_120822APB_FTO_74358 State Bank of India SBIN0002310 BHAGWANPUR 11928

Download In Excel