Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:15:19 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_240822FTO_79531
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-03-001-020-001/28
(NAGAL) 		3503001000NRG23240820220057611 24/08/2022 sompal 3503001WL010583 sompal 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640941494 sompal ()
2 BHAGWANPUR UT-03-001-020-001/4301
(NAGAL) 		3503001000NRG23240820220057613 24/08/2022 Deepak 3503001WL010583 Deepak 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640941492 Deepak ()
3 BHAGWANPUR UT-03-001-020-002/15
(NAGAL) 		3503001000NRG23240820220057614 24/08/2022 Manoj Kumar 3503001WL010583 Manoj Kumar 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640941491 Manoj Kumar ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-020-002/15
(NAGAL) 		3503001000NRG23240820220057615 24/08/2022 Preeti Kumari 3503001WL010583 Preeti Kumari 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640941493 Preeti Kumari ()
SubTotal 2982 2982
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_240822FTO_79531 Punjab National Bank PUNB0301900 IMLIKHERA 8946
2 BHAGWANPUR UT3503001_240822FTO_79531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

Download In Excel