Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:43:27 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_300424APB_FTO_5785
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-03-001-007-001/441
(KHEDI SIKOHPUR) 		3503001000NRG25300420240008859 30/04/2024 GULSHAN 3503001WL000826 GULSHAN 00045 BARB0RAMROO 3081 3081 Processed 04/05/2024 3627422943 GULSHAN PRAVEEN WO BANK OF BARODA(606985)
SubTotal 3081 3081
2 BHAGWANPUR UT-03-001-007-001/446
(KHEDI SIKOHPUR) 		3503001000NRG25300420240008860 30/04/2024 SHAHNAZ 3503001WL000826 SHAHNAZ 00048 BKID0007055 3081 3081 Processed 04/05/2024 3627422940 MR FURKAN XX STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 BHAGWANPUR UT-03-001-007-001/7080
(KHEDI SIKOHPUR) 		3503001000NRG25300420240008861 30/04/2024 AMIR 3503001WL000826 AMIR 00349 PSIB0000652 3081 3081 Processed 04/05/2024 3627422941 AMIR S/O ISRAR PUNJAB & SIND BANK(607087)
SubTotal 3081 3081
4 BHAGWANPUR UT-03-001-007-001/1510
(KHEDI SIKOHPUR) 		3503001000NRG25300420240008857 30/04/2024 Bano 3503001WL000826 Bano 00415 SBIN0002310 3081 3081 Processed 04/05/2024 3627422942 MISS BANO BANO STATE BANK OF INDIA(508548)
SubTotal 3081 3081
5 BHAGWANPUR UT-03-001-007-001/2360
(KHEDI SIKOHPUR) 		3503001000NRG25300420240008858 30/04/2024 YUSUF 3503001WL000826 YUSUF 00468 UBIN0560201 3081 3081 Processed 04/05/2024 3627422944 YUSUF UNION BANK OF INDIA(508500)
6 BHAGWANPUR UT-03-001-007-001/7111
(KHEDI SIKOHPUR) 		3503001000NRG25300420240008862 30/04/2024 RUKHSANA 3503001WL000826 RUKHSANA 00468 UBIN0560201 3081 3081 Processed 04/05/2024 3627422939 RUKHSANA BANK OF BARODA(606985)
SubTotal 6162 6162
Total 18486 18486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_300424APB_FTO_5785 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3081
2 BHAGWANPUR UT3503001_300424APB_FTO_5785 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 3081
3 BHAGWANPUR UT3503001_300424APB_FTO_5785 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 3081
4 BHAGWANPUR UT3503001_300424APB_FTO_5785 State Bank of India SBIN0002310 BHAGWANPUR 3081
5 BHAGWANPUR UT3503001_300424APB_FTO_5785 Union Bank of India UBIN0560201 BHAGWANPUR 6162

Download In Excel