Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_150323APB_FTO_159678
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-03-001-007-001/2253
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096913 15/03/2023 KAVITA DEVI 3503001WL018045 KAVITA DEVI 00349 PSIB0000652 2982 2982 Processed 23/03/2023 0042738286 KAVITA DEVI WO NAKLI RAM PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/723
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096916 15/03/2023 salenta 3503001WL018045 salenta 00354 PUNB0166300 2982 2982 Processed 23/03/2023 0042738287 SALEHATA W/O NATHI BRAM SARVA UP GRAMIN BANK(607135)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-007-001/2238
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096912 15/03/2023 SHIVANI 3503001WL018045 SHIVANI 00354 PUNB0488200 2982 2982 Processed 23/03/2023 0042738289 SHIVANI DO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-007-001/723
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096915 15/03/2023 nathi ram 3503001WL018045 nathi ram 00415 SBIN0012492 2982 2982 Processed 23/03/2023 0042738288 MR NATHI RAM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-007-001/2617
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096914 15/03/2023 SAURABH SINGH 3503001WL018045 SAURABH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042738290 Mr. SAURABH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150323APB_FTO_159678 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_150323APB_FTO_159678 Punjab National Bank PUNB0166300 BUGGA WALA 2982
3 BHAGWANPUR UT3503001_150323APB_FTO_159678 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_150323APB_FTO_159678 State Bank of India SBIN0012492 CHUTMALPUR 2982
5 BHAGWANPUR UT3503001_150323APB_FTO_159678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

Download In Excel