Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:32:26 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_121222APB_FTO_121334
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-03-001-044-001/620
(ROOHALKI DAYALPUR) 		3503001000NRG23121220220079905 12/12/2022 RANI 3503001WL015180 RANI 00415 SBIN0002310 2982 2982 Processed 20/12/2022 7321011711 MISS RANI X STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-044-001/620
(ROOHALKI DAYALPUR) 		3503001000NRG23121220220079904 12/12/2022 SANJAY KUMAR 3503001WL015180 SANJAY KUMAR 00415 SBIN0002310 2982 2982 Processed 20/12/2022 7321011709 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
3 BHAGWANPUR UT-03-001-044-001/629
(ROOHALKI DAYALPUR) 		3503001000NRG23121220220079906 12/12/2022 CHUWARI 3503001WL015180 CHUWARI 00415 SBIN0002310 2982 2982 Processed 20/12/2022 7321011708 MRS CHHUVARI STATE BANK OF INDIA(508548)
4 BHAGWANPUR UT-03-001-044-001/651
(ROOHALKI DAYALPUR) 		3503001000NRG23121220220079907 12/12/2022 BANO 3503001WL015180 BANO 00415 SBIN0002310 2982 2982 Processed 20/12/2022 7321011710 MRS BANO X STATE BANK OF INDIA(508548)
SubTotal 11928 11928
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_121222APB_FTO_121334 State Bank of India SBIN0002310 BHAGWANPUR 11928

Download In Excel